Internal Audit Manager

3 days ago

Sydney, New South Wales, Australia Protiviti Full time $104,000 - $160,000 per year

JOB REQUISITION

Internal Audit Manager


LOCATION

SYDNEY

ADDITIONAL LOCATIONS

JOB DESCRIPTION

Are you a passionate leader who thrives in a collaborative work environment? Do you seek an opportunity to make a positive difference in a top-class consulting firm? If so, we invite you to join our Internal Audit and Financial Advisory (IAFA) team at Protiviti.

In this role, you will be expected to:

  • Foster cohesive teamwork while spearheading end-to-end internal audit projects.

  • Communicate effectively with clients about control strengths and weaknesses, offering constructive solutions.

  • Prepare thoughtful audit reports on findings and recommendations.

Requirements:

  • A minimum of four years' experience in industry or consulting roles.

  • Proven ability to nurture effective client relationships.

  • In-depth understanding of internal audit frameworks (e.g., COSO, COBIT) and risk management standards (e.g., ISO

  • Familiarity with core business processes such as accounting, accounts payable/receivable, procurement, inventory, contract management, HR and payroll.

  • A bachelor's degree in a relevant discipline or equivalent experience is essential.

  • Professional certification such as CA, CPA or CIA is preferred.

  • Willingness to travel to client sites as needed.

At Protiviti, we believe in empowering our employees. We value diversity and inclusion and celebrate the unique perspectives each employee brings. Our nurturing culture fosters teamwork and growth opportunities that allow individuals to thrive both personally and professionally.

Why Protiviti? 

Protiviti is a global business consulting firm composed of experts specialising in advisory, risk and assurance services. We help clients solve problems in finance, operations, technology, governance, risk, and compliance. Our highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.

Our culture prides itself on nurturing talent through mentorship and providing opportunities for continuous learning. With us:

  • You'll tackle diverse challenges that enrich your skills.

  • You'll collaborate with thought leaders who are eager to share their knowledge.

  • You'll enjoy perks that support work-life balance and personal development.

Our unique benefits

There are many unique ways we support you at Protiviti, here are few:

  • Maximize your monetary rewards with our unique incentive compensation plan

  • Enjoy our flexibility of schedule approach

  • Regular social events

  • Grow your career with our tailored progression and promotions plan

  • Join our national networking groups to celebrate and strive for diversity, equity and inclusion

  • Advisor program to support your professional and personal development

  • Pursue long terms career opportunities across the globe by participating in our Global Mobility program

We are an Equal Opportunity Employer along with Integrity, Innovation, Inclusion and Commitment to Success as Protiviti's core values. Our vision is to be the most trusted global consulting firm. Our mission is: We care. We collaborate. We deliver.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

  • Senior Manager Internal Audit

    2 weeks ago

    Sydney, New South Wales, Australia KPP Search Full time $180,000 - $250,000 per year

    KPP Search are working with an International Technology business, who are seeking a Senior Audit Manager to join their Internal Audit function.Reporting into the Head of Audit, the Senior Audit Manager will take responsibility for managing teams, leading audit engagements and building successful relationships with senior stakeholders across the...

  • Senior Manager, Internal Audit

    2 weeks ago

    Sydney, New South Wales, Australia Optus Full time $120,000 - $180,000 per year

    It starts with YESAt Optus, we have an ambitious goal to be Australia's most loved everyday brandThe internal audit function contributes to Optus achieving its strategic objectives through delivery of high-quality audit, assurance and consulting services. Joining our Internal Audit team, you will play a meaningful role in improving our organisation's...

  • Associate, Internal Audit

    6 days ago

    Sydney, New South Wales, Australia Apex Fund Services Australia Pty Ltd Full time $60,000 - $100,000 per year

    The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully...

  • Internal Audit Senior Manager

    3 days ago

    Sydney, New South Wales, Australia Protiviti Full time $120,000 - $180,000 per year

    JOB REQUISITIONInternal Audit Senior ManagerLOCATIONSYDNEYADDITIONAL LOCATIONSJOB DESCRIPTIONStep into the heart of Protiviti's Internal Audit and Financial Advisory team as a nurturing Senior Manager, where your insight and care will help shape Australia's leading organisations. Your role is pivotal in our commitment to a supportive environment that...

  • Internal Audit Lead, Development

    2 weeks ago

    Sydney, New South Wales, Australia Lendlease Full time $120,000 - $180,000 per year

    Lendlease is Australia's leading real estate business with International operations. Our core expertise is in Investment Management, Development, and Construction. For more than 60 years, we have created thriving places around the globe.About role:We are currently seeking a highly motivated individual to join our Global Internal Audit team as Internal Audit...

  • Head of Internal Audit, AFHA

    2 weeks ago

    Sydney, New South Wales, Australia Arch Capital Group Ltd. Full time $120,000 - $180,000 per year

    With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Enable Possibility℠.Reporting Relationships: SVP, Internal Audit; Chair of the...

  • IT Audit Manager

    1 week ago

    Sydney, New South Wales, Australia BOQ Group Full time $180,000 - $250,000 per year

    About the roleAs the IT Audit Manager, you will lead the internal audit team in developing and executing audit strategies that align with the organisation's risk profile and regulatory obligations. This role is pivotal in delivering independent and objective assurance to the Bank and its stakeholders, helping to identify current and emerging risks, evaluate...

  • Audit Manager

    7 days ago

    Sydney, New South Wales, Australia Ethos BeathChapman Full time $120,000 - $180,000 per year

    We have a brilliant opportunity for an Audit Manager to join a well-respected Audit team within a leading financial services Institution.Duties:Internal Audit and ControlReview and integrate the rules, regulations and business process of all department, and identify business risk and internal control requirements, to draft the procedure of internal...

  • Audit Manager

    4 days ago

    Sydney, New South Wales, Australia Munich Re Full time $104,000 - $160,000 per year

    Group Audit (GAudit)is an independent governance function, supporting the Audit Committee and Board of Management of MR AG in executing its tasks and strategic initiatives ("Ambition 2025+"). By means of our key products"Standard Audit", "Sprint Audit", and "Advisory Reports" we provide"impactful, agile and collaborative auditing services"to our clients...

  • Senior Associate, Internal Audit

    6 days ago

    Sydney, New South Wales, Australia Grant Thornton Australia Full time $90,000 - $120,000 per year

    3+ years delivering Internal Audit services across Public, Higher Education, or Purpose-led organisationsBe part of our high-performing Risk Consulting team—known for top-tier engagement and rapid growthEnjoy flexible work options and recharge time to support your wellbeingGrant Thornton Australia is one of the world's leading independently-owned and...