Internal Audit Analyst

2 weeks ago


Melbourne, Victoria, Australia Aussie Broadband Full time

At Aussie Broadband we believe _difference _is something to celebrate. Being advocates for Inclusion and Diversity means our team can bring their whole selves to work and allows us to better represent our customers and the communities that we serve. As a proud _Equal Opportunity Employer_, supporting and celebrating difference is just one way that we demonstrate our value of 'Be good to people' everyday._
- Join us as we continue to grow and make a mark as the 5th largest telco in Australia_

Why work for Aussie?

Founded in regional Victoria almost 20 years ago, we are local from the ground up. What started in a living room in Morwell, has now expanded to every corner of Australia - we're growing fast and not slowing down

Our fantastic culture lives and breathes our values:
- Don't be ordinary, be awesome- Think BIG- No bullsh*t- Be good to people- Have fun

We are proud to be a

B Corp Certified company

, which means we're good to our people, our customers, and the planet by maintaining the highest standards for social and environmental performance, transparency, and accountability.

We care about our community through our

Pledge 1% commitment

,

sponsorship programs

and our paid staff community service leave offering.

But don't just take our word for it - We have been named one of the top employers in Australia by

HRD magazine

The good stuff- 26 weeks paid parental leave for both primary and secondary caregivers (in addition to any government-paid leave)- Discounted internet up to the value of $109 per month- 20% off our Mobile services- Day to day benefits like flexible working arrangements, Employee Assistance Program (EAP), discounts with big names like Specsavers, HCF and many more- Celebrating you With monthly rewards and recognition- Internal training and resources for you to continue to learn, grow and achieve your career goals- Yearly allowance for amazing Aussie merch- Fitness Passport for access to multiple gyms and pools across Australia

Let's talk about you

Do you have a passion for identifying opportunities, improving processes, and ensuring compliance while building trust and value across a growing business? Are you someone who thrives in a dynamic environment and loves the challenge of delivering meaningful audit and assurance outcomes?

We're looking for an Internal Audit Analyst to join our team at Aussie Broadband. In this role, you'll be instrumental in driving high-impact audit engagements, aligning with our strategic objectives, and enabling value creation and protection across our business functions.

If you're eager to make a real difference and enjoy combining analytical thinking with a collaborative mindset, this is your opportunity to shine.

How will you support our "Why?"

As an Internal Audit Analyst, you'll bring Aussie Broadband's values to life by:
- Planning and conducting internal audits according to our Internal Audit and Assurance Plan and Charter, ensuring controls are effective and recommending improvements for optimal operational outcomes.-
- Maintaining internal audit procedures in line with best practices established by the Institute of Internal Auditors.- Working with the Internal Audit Manager to develop tailored scopes and approaches for audit engagements.- Supporting the compliance assurance team in meeting Aussie's compliance obligations and assisting with broader assurance work.- Contributing to ISO27001 and ISO9001 certification audits and ensuring their successful completion.- Preparing and presenting high-quality audit and assurance reports to senior management.- Following up on overdue audit findings and evaluating the effectiveness of corrective actions.- Building and maintaining strong relationships with executives, senior leaders, stakeholders, and the risk and compliance team.- Staying informed about changing industry standards and regulatory requirements.- Supporting additional tasks and projects as needed.

If you like the sound of that, here are some other things we'd love to see- Proven experience in an audit or assurance role.- A background in a regulated industry and understanding of the telco sector.- Relevant qualifications or active pursuit of them, along with membership in a professional body.- Exceptional interpersonal skills and the ability to engage stakeholders at all levels.- Strong analytical and problem-solving capabilities.- A well-organised and detail-oriented approach to work.- A hunger to learn and adapt as the regulatory landscape evolves.

Ready to join?

Even if you feel you don't meet all the requirements, we'd still love to hear your story. We like to think outside the box with the people we hire.

If you have any questions, get in touch today with our team at



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