Senior Manager - Internal Audit & Advisory

About Toll Group
At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post —
Location: 380 St Kilda Road, Melbourne
12 Month Fixed Term Contract
Part-time: 3-4 days per week (Hybrid).
New opportunity for a Senior Manager - Internal Audit & Advisory to join our Business Assurance & Risk team. Reporting into the Global Head of Audit and Risk, you will lead a global team and the creation and achievement of audit plans to successfully deliver on the BAR function’s audit mandate.
As Senior Manager - Internal Audit & Advisory, you will deliver exceptional audit and advisory services, including analysing business processes to identify key risks and evaluating the design and operating effectiveness of related internal controls. You will identify opportunities to enhance the efficiency of business processes and act as a catalyst for positive change by constructively challenging assumptions and existing ways of working.
At Toll we support our people to grow, learn and develop their skills to reach their potential. With a global portfolio of operations, we offer a diverse, inclusive and flexible work environment with career development opportunities.
To ensure your success in this role, you will possess:
15+ years’ experience in Internal Audit (including a combination of a Big 4 professional services environment and work with large, complex multinational businesses subject to a high degree of regulatory requirements).
Well-developed communication, influencing and interpersonal skills with the ability to build constructive relationships with team members and diverse stakeholders while maintaining professional objectivity and the courage to deliver difficult messages.
Experience working on complex risk-based Internal Audits, drawing on a demonstrated capability in risk management, process mapping/flow-charting, process design, audit program development, audit testing and analytical skills is essential.
Ability to apply a business lens to technical areas, the aptitude to work across diverse business processes to develop a credible understanding of complex areas and the skills to translate technical matters into common business understanding.
Well-developed analytical skills and demonstrated capability of synthesising large, complex and varied sources of information into meaningful conclusions, trends and insights.
Aptitude working with technology, including SAP environments.
A familiarity with Sarbanes-Oxley / J-SOX procedures and requirements.
Proficiency in international auditing standards.
Experience delivering audits of processes supporting international regulatory compliance (e.g. anti-bribery/corruption, trade sanctions and embargoes, personal data privacy, workplace safety, etc.)
Qualifications
Bachelor of Commerce/Management degree or equivalent
Professional auditing designation required (CA/CPA/CIA)
What moves you?
At Toll, you can help play a vital role in delivering what matters. From food, fuel, medicine and rescue services, we keep businesses and communities thriving. Every day brings change. We see that as an opportunity. To be curious. To ask the right questions. And build meaningful connections. Because finding new ways to solve problems is what we do. With a bold vision to expand our global reach, our 16,000+ people bring a passion for progress. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow with industry-leading training, alongside talented experts. Feel empowered to take on diverse challenges and new responsibilities to move you, our customers, and our world further.
Are you excited about this role but are concerned you don’t meet all the requirements? If you have similar skills and are willing to learn then we encourage you to apply anyway. We know that some people hesitate to apply for jobs unless they meet every single qualification. At Toll, we value a diverse, inclusive and authentic workplace, so if you’re interested in this role but your past experience doesn’t align perfectly then please talk to us – you may be just the right candidate for this or other roles we have coming up.
At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities.
To find out more about us visit www.careers.tollgroup.com
You must be entitled to work in Australia and be prepared to undertake pre-employment checks including a criminal history check and medical.