AddressHello. We're Virgin Australia. We're the airline that's always done things a little different. Our way. The Virgin way. We're on a mission to make flying better than 'nice'. And to do that, it takes a team of talented people who are passionate about customer experience, doing the right thing always, with a focus on safety - in the air, on the ground and in our workplaces. A team who values real diversity and inclusion, in a big brand with big ambitions.
Reporting to the General Manager, Audit & Risk, the Senior Internal Auditor will play a crucial role in ensuring company objectives are met through the provision of high-quality assurance, advisory, and risk services. By employing a systematic and disciplined approach, this position will evaluate and enhance the effectiveness of risk management, control, and governance practices.
To be successful in this role, you will have a results-driven mindset, strong teamwork abilities, and the capacity to establish enduring connections with stakeholders. You will hold comprehensive knowledge and understanding of audit processes within a customer-centric commercial environment alongside meticulous attention to detail and analytical acumen.
In addition, you will:
- Self managing a series of audits and engagements on an end to end basis so that they are completed in line with the annual audit plan;
- Developing, planning, implementing, and ensuring audit activities are efficiently and accurately completed in line with the in line with the team's methodology;;
- Preparing reports and related documentation throughout the audit process for senior leadership teams and internal stakeholders;
- Identifying findings and making recommendations addressing any issues/risks;
- Building and fostering cooperative working relationships with internal stakeholdersl
- Providing advice and support to the business on technology, project risk management issues and sound internal controls;
- Lead and provide advisory services as requested to support key initiatives across the Group;
- Continuously seek to identify opportunities to improve both the processes used by the Internal Audit Team and the wider business more generally.
To be great in this role you're:
- Professionally qualified e.g. Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) / CPA / CA .
- Previously or currently hold a senior role in an internal audit environment
- Have a successful track record in delivering high quality internal audit services and developing relationships with all levels of an organisation
- Possess practical experience of delivering and leading audits across a range of subject matters, resulting in high quality and credible outputs
- Hold experience in using IA data analytics programs e.g., CaseWare, IDEA, ACL
We're committed to looking after you, with some of the best benefits and conditions in the industry - including (but not limited to):
- Discounted flights for you and your loved ones (including $1000 worth of travel credits per year)
- A flexible, hybrid work style. Work from home and the office
- One of Brisbane's most admired head office locations, with South Bank train station, a supermarket, pharmacy, and lunch options downstairs plus a 5-minute walk to the Busway, a rooftop restaurant and onsite gym (with a low membership fee) and South Bank Parklands just across the road
- Discounts on travel insurance, lounge membership, car hire, accommodation, and experiences worldwide
- Cheaper hospitality, retail, technology, beauty and wellness services
- Free counselling and access to a wellbeing app to support your physical, mental, social and financial health
- 'Dress for Your Day' - enjoy the freedom to wear whatever makes you feel great for the type of work you do and the day you have ahead of you.
When everyone is included, everyone wins
We're all individuals. And we love that. That's why we encourage applications from Indigenous Australians, people with disability, those from diverse cultural backgrounds, our friends in the LGBTQI+ community, and anyone else who wants to join our family.
Ready to apply?
We're ready to hear from you. Apply now.
