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SalaryWe've only just begun, but what a beginning. In a once in a generation moment, we've brought together powerful brands to create one united force. TPG Telecom has a powerhouse of brands which include Vodafone, TPG, iiNet, Internode, Lebara, AAPT and felix. The latest technology and brave thinking let us connect our people and communities. You could play a role in that. A big one. We invite you to bring your boldness and stand out. You are empowered. Opportunities are plenty for those ready to accept the challenge.
This opportunity
We are seeking a Senior Auditor to join our dynamic team. This is a pivotal role in providing assurance over key risks and enhancing our internal control environment and overall organisational performance.
Responsibilities
- Audit Planning: Develop and execute risk-based audit plans to address identified risks, ensuring coverage of key areas and alignment with organisational objectives.
- Audit Execution: Conduct detailed and systematic audits of business processes, operations, and activities to assess the effectiveness of internal controls, identify areas for improvement, and ensure compliance with applicable laws, regulations, standards, and policies.
- Documentation: Maintain accurate and detailed audit documentation, including workpapers, process / control workflows, and file management.
- Risk Assessment: Participate in risk assessment activities to identify potential areas of risk and recommend controls to mitigate those risks.
- Reporting: Assist in preparing clear, concise, and insightful audit reports for management, highlighting findings, recommendations, and action plans.
- Stakeholder Engagement: Collaborate with various departments to gather information, discuss audit findings, ensure timely resolution of identified issues, foster a culture of risk awareness, promote best practices, and drive continuous improvement initiatives.
- Management Actions: Implement and maintain ongoing monitoring activities to track the status of audit recommendations, assess the effectiveness of corrective actions, and provide timely updates to management.
- Continuous Improvement: Contribute to the ongoing improvement of the delivery and performance of Internal Audit systems, processes, and services through the use of technology and innovative practices.
- 2+ years' experience in external or internal audit, including planning, executing, and reporting on a range of financial, operational, and compliance audits.
- Experience in Telecommunications and / or Technology industry is highly valued but not essential.
- Strong analytical and problem-solving skills with the ability to analyse complex data and draw meaningful conclusions.
- Ability to communicate clearly and concisely through both verbal and written communications.
- Ability to work collaboratively in a team-oriented environment and build positive relationships with colleagues at all levels.
- Familiarity with data analytics and Microsoft Office Suite (Excel, Word, and PowerPoint).
- Demonstrated integrity, professionalism, and adherence to ethical standards in conducting audits and handling confidential information.
- Self-motivated, collaborative, resilient, and agile working style.
- High levels of efficiency, with demonstrated ability to prioritise, schedule, and meet challenging deadlines.
- Strong relationship management and stakeholder engagement skills
- Understanding of International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditor (IIA) and relevant industry codes.
- Flexible hybrid way of working (from home and office)
- 'Stay Connected Mobile' - Access to a free mobile plan
- 'Stay Connected NBN' - Access to a free NBN 100 plan
- 'Your Leave' - an additional 4 days of leave to be used whenever you like - every year
- Access to TPG Learning Hub platform and internal development opportunities
- Access to Corporate Partner Discounts
Don't meet every single requirement? We're ok with that. Studies have shown that women and those of underrepresented groups are less likely to apply for roles unless they meet every single criteria. At TPG Telecom we recognise that what may make you different, makes the difference!
We're all about enabling every individual to be their authentic selves and creating a place where everybody belongs. If you are excited about this role, but your experience doesn't align perfectly with every qualification in the job description, we encourage you to APPLY NOW regardless. You may just be the right candidate for this or perhaps another similar role with us.
We are a 2024 Circle Back Initiative Employer - we commit to respond to every applicant.
Our Talent Acquisition Team and Hiring Managers kindly request no unsolicited resumes or approaches from Recruitment Agencies. TPG Telecom is not responsible for any fees related to unsolicited resumes.
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