Perigon Group | Senior Internal Audit Manager | Sydney
vor 1 Monat
Our client:
A household name reaching millions of Australians.
Our client dominates the industry and is constantly looking to improve, innovate, and invest in their partnerships with their customers, having a keen interest also in providing a sustainable future.
The role:
Reporting to the Senior Director of Internal Audit, the primary goal will be to provide assurance to management on the operation of controls and management of risk through performing audits and reviews.
You will be responsible for, but not limited to:
Understanding the industry and associated risks Understanding products/services Reviewing business processes and internal controls processes and compliance with relevant laws, regulations, and policies Identifying weaknesses and working with the management team to provide solutions and process improvements High-quality reporting of findings and recommendations Supervising delivery of audit activities by other team members and monitoring progress Partnering with the wider business to ensure the Internal Audit Group is assisting with the business's integrity and commitment to prolonged success across the group Providing insights and knowledge on audit activities through proactive action About you:
- At least 6 years' experience in Big 4 accounting firms or an internal audit department for a large company
- CA or CPA qualified
- Proven experience of process analysis and controls assessment
- Excellent communication, both written and verbal
- Good understanding of data analytics tools
- Skills to influence stakeholders and build partnerships within the business
If this sounds like the role for you, hit APPLY now to submit your application
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