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Internal Audit Manager

4 months ago

Sydney, Australia Singtel Group Full time

It starts with YES
 

At Optus, we have an ambitious goal to be Australia’s most loved everyday brand.
 

The internal audit function contributes to Optus achieving its strategic objectives through high quality audit, assurance and consulting services. Joining our Internal Audit team, you will play a meaningful role in improving our organisation’s sophisticated, highly regulated, and diverse operations.
 

Reporting to the Director Group Internal Audit, this is a wonderful opportunity to join a team undergoing change and transformation.
 

Your day in the life of an internal audit manager at Optus,
 

  • Perform internal audits and deliver assurance and consulting services in accordance with our Internal Audit Methodology and professional internal auditing standards.
  • Effectively leverage technology tools and data analytics to optimise audit coverage and efficiency and to acquire valuable insights.
  • Provide quality audit reports with practical recommendations which reflects the context in which the organisation operates and in line with best practices.
  • Analyse management action plans to ensure that risks will be controlled within the Board’s tolerance levels and follow-up audit findings to ensure adequacy and timeliness of implementation.
  • Project manage delivery of audits within agreed resource and time budgets.


Your skills to pay the bills,  

  • Prior experience in assurance, risk and controls with relevant qualifications from professional bodies CIA, CPA, CISA or equivalent.
  • A mix of analytical skills, a keen eye for detail, and a passion for integrity in financial and operational processes.
  • Ability to communicate and influence across a wide range of stakeholders both internal and external.
  • Strong problems solver with the ability to think laterally.
  • Team-player but able to work and make decisions on their own within their work boundaries.
  • It is highly advantageous to have proficiency in using audit software and data analytics tools, and experienced in process improvement.


Perks we love at Optus,  
 

  • When you bring your ideas, energy, problem solving you will be recognised and rewarded with a competitive salary and performance incentives.
  • Discounts to Optus products and services, and to over 400 retailers Australia-wide
  • Training, mentoring and development opportunities (ask us about OptusU)
  • Up to five days of Volunteer Leave per year
  • A “connected” day for you to use to connect to something you are passionate about
  • Hybrid ways of working
  • Vibrant campus life, variety of facilities including restaurants, cafes, gymnasium, GP, and post office.
  • Sydney Campus; 20mins from CBD via our Optus bus. Our 999 Metro Connect service connecting you to and from Macquarie University Metro Station to Optus Campus every 6-8 minutes, morning and afternoon