Internal Audit Senior Advisor
vor 2 Wochen
Don't settle for ordinary – we welcome those on the hunt for more We believe that life is short and working at Lion just feels different when you sit at the heart of human connection and good times. So put a spark back in your day, working in an exciting industry as unique as you and with outstanding brands that those around you know and love.
We have an exciting opportunity for an experienced and innovative Internal Audit Senior Advisor to join the Lion Risk and Audit team (LRA).
In this role you will execute and deliver internal audit projects under the supervision and guidance of the Group Assurance Leader, including:
Drafting internal audit planning memos, including identifying potential business risks and areas of focus.Coordinating and leading stakeholder walkthrough meetings.Establishing the internal audit testing plan, and identification and assessment of key controls.Socialisation of findings and recommendations with key control owners and Management.Preparation of the internal audit report.Support the annual J-SOX compliance testing program, leveraging a strong grasp of financial controls and application of established audit methodologies.Assist in the preparation of audit committee reporting.What you will bring to the role:
A demonstrated ability in building relationships, networking, business partnering and influencing peers and stakeholders at all levels.2-4+ years' experience in an audit role from a big 4 consulting firm or in-house Internal Audit role.Learning agility with critical thinking and an analytic mindset.Tertiary qualification in Business or Commerce.Certification in accounting (CA) or audit (CIA) is preferred but not required.This is an exciting opportunity to be part of LRA, as we continue our journey in enhancing how we deliver value and insights to our business partners.
At Lion, we offer 'growth on tap' and you'll get hooked on reaching higher with each new challenge. We have endless experiences to learn and grow for those thirsty for more. Here, you don't have to choose between your career and other life priorities – we have fantastic people, policies and programs to empower you to lead a career and life less ordinary.
We are committed to diversity, equity, and inclusion, and leveraging unique perspectives to innovate and grow.
If you need specific support or accessibility adjustments during the recruitment process, please reach out to us via ******. This includes supporting transgender and gender diverse applicants as we understand the unique challenges and concerns these individuals might have.
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