Internal Audit Manager (12 - Month Fixed Term Contract)
Bluefin Resources Pty Limited
Posted 4 days ago
Company Overview:
A leading Australian energy provider, this company delivers electricity and gas to over one million customers across the nation, serving both residential and commercial markets. With a strong presence in the National Electricity Market and Western Australia, it operates a diverse portfolio of energy generation assets, including gas-fired and renewable energy facilities.
Headquartered in Sydney, the business combines competitive retail offerings with strategic investments in infrastructure and innovation, aiming to support Australia's transition to a lower-emissions future.
Responsibilities:
- Lead and deliver internal audits and reviews in accordance with the Annual Internal Audit Plan and directions from the Audit and Risk Committee (ARC), ensuring timely and high-quality execution.
- Oversee audits, ensuring they are completed on time, within budget, and meet quality expectations; provide guidance and support on complex audit issues.
- Build and maintain strong relationships with stakeholders across the business to gain a deep understanding of strategic priorities, emerging risks, and key operational processes.
- Monitor and report on the progress of outstanding audit actions, ensuring effective follow-up and clear communication to management and the ARC.
- Contribute to the development of the 3-Year risk-based Internal Audit Plan and participate in updates to the Audit Universe, aligning closely with risk, compliance, and legal teams.
- Promote continuous improvement initiatives within the Internal Audit function, provide training to business units and audit partners, and champion a culture of accountability, safety, and integrity.
What you'll need to succeed:
- Minimum of six years' audit experience within a Big 4 firm, corporate sector, or government agency
- Qualified Chartered Accountant (CA), Certified Practising Accountant (CPA), or Certified Internal Auditor (CIA)
- Skilled in leading and delivering audit assignments, including planning, execution, control testing, and reporting
- Strong organisational abilities with excellent time management skills
- Capable of working independently and engaging professionally with management across various levels
- Exceptional communication, report writing, influencing, and interpersonal skills, with proven stakeholder management experience
- Proficient in assessing the adequacy and effectiveness of systems, controls, and operational processes, with strong problem-solving skills in complex environments
About Bluefin Resources Pty Limited
This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.
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