Buscojobs | Senior Internal Audit Manager
vor 4 Stunden
Major Telco Organisation Senior Role, Opportunity to Lead Audits Amazing Culture & Growth Opportunities Client Details
My client is a major Telco organisation known for its amazing culture where they put their employees first ensuring work-life balance, clear progression opportunities, flexibility, and hybrid work from home (3 days in the office, 2 days work from home), promotions and recognition, and nurturing their employees to help them grow and develop their careers.
Description
This is a broad and high-profile role giving you the opportunity to make a real impact on the business.
As the Senior Internal Audit Manager, your job responsibilities include:
Review business processes and provide assurance to management on the adequacy of internal controls, process efficiency, and compliance with relevant laws, regulations, and company policies by performing audits and reviews using a risk-based methodology.
Identify weaknesses in business processes and internal controls, and work with management on practical solutions to improve operations, reduce costs, and minimize risks.
Represent the Senior Director in their absence.
Assist in the development of the audit plan and loading details of the annual plan into the audit management tool (Team Mate) and 1st level review of work by other team members.
Lead special engagements.
Responsible for planning, execution, and reporting of audit results.
Manage and mentor junior team members.
Profile
To be successful, you must have:
6+ years of Internal Audit experience with a Big 4 / Mid Tier Audit background and currently working as an Internal Auditor in Industry.
CA / CPA / CIA Qualification.
Experience in process analysis and control assessment to identify weaknesses and improvement areas.
Experience in operational and financial audit, project and time management, general understanding of IT applications and principles, analytics skills, and experience with a wide range of business processes.
Excellent verbal and written communication skills.
Job Offer
This is a permanent role with a salary of $160k - $180k base + super + bonus, located in Macquarie Park (5 mins walk from the train station).
Please apply directly or send your CV to Neha Jain at
Please only apply if you are an Australian Permanent Resident or Australian Citizen.
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