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Internal Auditor, Manager

Job Seekers Australia Risk & Compliance Retail

Job Summary

  • Bella Vista
  • Permanent
  • BBBH799910
  • Nov 24, 2021
  • $100k - $120k
Job Description

An inclusive, team-first company, our people are at the core of everything we do. We care deeply about creating a workplace where our team members feel valued, respected and empowered.

Internal Auditor Manager

Great opportunity to join an Organisation whose core value is flexibility, encouraging its team members to work in ways that meet their work/life commitments and support their wellbeing.

Our client

Exciting opportunity to join an organisation focused on growing and transforming the businesses to meet the changing needs of customers, driven by a culture that puts our customers and team first.

We work hard to create a safe and inclusive environment for all, and most importantly, we're all about creating a more sociable future.

About the role

  • Reporting to the Audit Manager - Stores, you will support the delivery of IA objectives, which are providing independent, objective assurance and advisory services designed to add value and improve the organisation's operations.
  • You will also bring a systematic, disciplined approach to evaluate and test the effectiveness of internal controls, risk management and governance processes.
  • You will be commercially minded and an experienced Internal Audit Manager on a permanent basis.
  • Management of the Audit function: As a manager of the Audit function, you will manage a team of professionals and develop a collaborative and business-partnering focused culture.
  • In this role you will be responsible for building and maintaining a high performing team and processes, leveraging both internal and external resources, to cover audit requirements across all risk areas.
  • Promoting quality risk management across the Group: the adoption of risk management practices through the appropriate risk framework to manage a wide range of risks, is critical. You will be responsible for partnering with the business and Risk management teams to lead this work.

The successful candidate

  • Understanding and best practice knowledge of end-to-end risk management requirements and practices in complex environments.
  • Capable of developing and articulating where the Group or the business units are heading strategically, and how the Internal Audit function can support them to monitor risk within risk appetite.
  • Execute high risk store / venue audits identifying and assessing key risks in operational controls.
  • Review store / venue audit results ensuring a high quality, accurate deliverable.
  • Plan, undertake and report testing on areas of key audit focus, to a high standard.
  • Evaluate governance, risk, and control frameworks across the organisation.
  • Exercise good commercial acumen and ensure audit recommendations are balanced, sustainable and risk based.
  • Coach and support others to achieve a level of engagement with the business which promotes IA as a trusted advisor.
  • Identify, recommend, and support operational improvement of IA's own processes and tools.
  • Act as an ambassador for IA during assignments, whilst engaging with various levels of management to facilitate achievement of IA objectives.
  • Bachelor's degree in a Business-related discipline.
  • 5 years' multi-site retail experience in management or an internal audit role.
  • Proven ability to work in a fast-paced environment and to deliver quality outcomes and meet deadlines.
  • High standard written & verbal communication skills and the ability to engage and build relationships with key stakeholders.
  • Must be able to travel at least one week per month intra and interstate.


Consultant Details

Consultant Details

Fernanda Neves dos Santos
Fernanda Neves dos Santos
  • Associate Consultant