Logo for Internal Audit Manager

Internal Audit Manager

Perigon Group Pty Limited
Sydney, NSW
A$150,000 p/a +super
Accounting → Audit - Internal
Contract
Hybrid

Posted 2 days ago


Opportunity for an experienced Internal Audit Manager to join this leading media organisation on an initial contract basis.

Reporting into the Head of Internal Audit you will be responsible for:

  • Performing detailed evaluations and assessments of processes, systems, activities and functions.
  • Performing research and analysis, and reporting on the adequacy of controls, efficiency and effectiveness of operations with a view to providing value added reports to line and executive management.
  • Drafting correspondence, submissions and reports to a high professional standard.
  • Championing continuous improvement of Group Audit methodology and tools, keeping up with emerging areas of risk and new auditing techniques including data analytics and technology.
  • Assisting the Senior Auditor in performing fraud investigations as required.
  • Assisting the Head Group Audit with quality assurance of Group Audit deliverables.
  • Working closely with the Head Group Audit in preparing reporting for the Audit and Risk Committee, including development of the annual Group Audit plan.
  • Liaising with management at all levels and members of the public and external stakeholders.

To be considered for this role you will have:

  • Appropriate tertiary qualifications and/or professional qualifications.
  • Experience in a research, analytical and investigative environment, and/or in undertaking performance/operational reviews.
  • Proven ability to analyse information, form opinions and work effectively under pressure with minimal supervision to achieve agreed outcomes in specified timeframes.
  • Proven ability to take initiative and anticipate problems, explore alternatives and take initiative to implement appropriate action to achieve goals.
  • Demonstrated high-level interpersonal and communication skills, with the ability to convey points clearly, concisely and quickly in a style appropriate to audience.
  • Demonstrated ability to work effectively as part of a team and to.foster productive stakeholder relationships at the most senior levels and with people from a range of diverse backgrounds
  • Proven ability to prioritise, deal with confidential and sensitive matters and exercise initiative and sound judgement.
  • Proven experience preparing reports coupled with the ability to effectively communicate conclusions and propose solutions to management in a timely and professional manner.

If this sounds like a role that would be of interest, hit 'Apply' and send through your CV.


About Perigon Group Pty Limited

Sydney, NSW, Australia

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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