Internal Auditor

This is a unique opportunity for an Internal Auditor in an exciting, industry-leading organisation. Reporting to the Senior Manager – Audit, Risk & Process Improvement, this challenging and rewarding role will allow you to be autonomous whilst developing your skills and experience under excellent mentorship, with career progression available. Self-motivation, attention to detail, lateral thinking, initiative-taking and willingness to go the extra mile is required, with an ability to communicate effectively with all levels of the business.

Reporting to the Senior Manager - Audit, Risk & Process Improvement, your responsibilities will include:

• Continuous monitoring of the business and assisting in maintaining the risk register;
• Assisting in preparing the risk-based internal audit plan;
• Under the guidance of the Senior Manager – Audit, Risk & Process Improvement, performing end-to-end risk based audits of all business processes as nominated on the rolling internal audit plan, including: scoping, fieldwork, developing recommendations, reporting, and stakeholder communication for assurance projects; as well as end-to-end consulting projects;
• Assisting the Internal Audit department in being a trusted advisor and business partner to senior management, the Board of Directors and the wider business;
• Under the guidance of the Senior Manager – Audit, Risk & Process Improvement, facilitation and assistance to the business in implementing management action plans per audit recommendations;
• Regular data analysis;
• Assisting the Senior Manager – Audit, Risk & Process Improvement with ad-hoc investigative or advisory projects as required; and
• Working with the business to tighten processes and improve risk management.

• A competitive salary and salary package opportunities;
• Genuine career advancement opportunities;
• Generous housing discounts on our award winning homes; and
• A supportive workplace culture where great work is recognised and rewarded.

• Big 4 or similar experience would be looked upon favourably (ideally from within Australia), however, qualifications from other disciplines are welcomed;
• Relevant degree qualified;
• CA/CPA/CIA/CFE/CISA would be looked upon favourably (ideally from within Australia), however, qualifications from other disciplines are welcomed;
• At least 1 year internal/control/process audit experience from within Australia, ideally in-house within a large corporate environment;
• Immaculate written and in-person communication skills;
• Excellent attention to detail, with excellent documentation standards;
• Ability to communicate effectively with all levels of the business and build relationships;
• Strong stakeholder engagement capability; treat everyone as a Customer;
• Confident, capable, high-achieving, self-sufficient and career driven;
• Strategic thinker, able to think laterally to deliver effective solutions/recommendations;
• Excellent data analysis skills;
• Ability to manage multiple projects; and
• Naturally inquisitive, and continuously strive towards quality.

This role requires a national police check to be undertaken.