Company

Crown HotelsSee more

addressAddressSydney, NSW
salary SalaryPermanent
CategoryAccounting & Finance

Job description

Internal Audit Manager

At Crown Resorts, our purpose is simple. Together, we create exceptional experiences with respect and care for our communities. Our employees embrace our company values through our behaviours. We act with integrity, we care, we strive for excellence and we work together. We uphold these values in every interaction, whether it be with customers, our colleagues or the broader community.

Reporting to the Group General Manager – Internal Audit, this role is responsible for ensuring the provision of high-quality risk-based internal audit for their allocated portfolio of Crown’s business, as well as developing and leading a team to ensure Internal Audit achieves its purpose.

Can be located in either Melbourne or Sydney.

Key Accountabilities:

  • Develop and deliver an internal audit plan that targets the key risks and activities that matter most to Crown
  • Take a pragmatic and solutions focused approach to auditing
  • Provide input and recommendations on the development of the Internal Audit Strategy
  • Prepare valuable and insightful reporting for management, Executive and the Board
  • Bring an innovation and growth mindset that works to evolve and improve the existing ways of working
  • Build and maintain strong working relationships with key stakeholders to understand Crown’s strategic and business objectives, as well current and emerging risks
  • Lead, motivate and coach staff and continuously uplift individual and team capability
  • Be a strong advocate and educator on the role and purpose of the Third Line
What you need:
  • A passion and drive for internal audit as a business enabler
  • Prior experience managing people and helping a team navigate change
  • A strong understanding of internal audit and risk management concepts
  • Relevant degree, CA, CPA or CIA qualified – Essential
  • Experience (minimum 6+ years postgraduate) in a similar role or via top tier Chartered Accounting firm
  • Previous experience working in highly regulated environments (desirable)
  • Prior experience using data analytics and delivering IT audit (desirable)
What we offer you:
  • The opportunity to be part of a growing and well-respected Internal Audit team
  • An interesting and diverse risk profile (Gaming, Hospitality, Retail, Transformation)
  • Flexible working arrangements
  • Complimentary meals at work and other great benefits
  • Easy access to public transport and discounted parking
If you are interested in applying for this position and possess the necessary skills, please submit your resume and cover letter by logging into Crown Careers.

Applications close: Monday, 10th October

You must be fully vaccinated against Covid-19 (including booster shots if eligible) or have a genuine medical exception to be eligible to work onsite at Crown.

As part of Crown’s inclusive culture, we strongly encourage applications across all cultural backgrounds, genders and abilities.
Refer code: 295094. Crown Hotels - The previous day - 2023-09-26 05:20

Crown Hotels

Sydney, NSW

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