Internal Audit Manager

Internal Audit Manager – Drive Risk Mitigation and Process Excellence
Risk-Based Audits | Collaborative Leadership | Strategic Assurance

We are seeking a skilled Internal Audit Manager to join a dynamic Internal Audit team. This role is pivotal in providing assurance on risk management, control environments, and compliance across business operations. You will play a critical role in safeguarding the integrity of business processes and driving improvements.

Key Responsibilities:

• Audit Execution: Conduct and lead financial and operational audits, utilizing risk-based methodologies.
• Process Improvement: Identify control weaknesses, inefficiencies, and areas for improvement, and recommend practical solutions.
• Stakeholder Collaboration: Work with senior management to align on audit findings and facilitate impactful changes.
• Leadership: Assist with complex audits and independently lead smaller audits, managing end-to-end planning, execution, and reporting.
• Reporting: Prepare comprehensive audit reports and communicate results to senior leadership.
• Advocacy: Represent and promote the Internal Audit function within the business to foster a culture of accountability.

Your Profile:

• Experience: 4+ years in Internal Audit, ideally with exposure to Big 4 or Mid-Tier firms and industry roles.
• Qualifications: CA, CPA, or CIA certification is essential.
• Skills: Strong in process analysis, risk assessment, and operational and financial audits. Proficient in IT applications, data analytics, and time management.
• Communication: Exceptional written and verbal communication skills to influence and engage senior stakeholders.

Why Join Us?

• Contribute to high-impact risk mitigation strategies within a leading organization.
• Collaborate with senior leaders on innovative and strategic initiatives.
• Be part of a professional and supportive team in a fast-paced environment.

Ready to make an impact? Click ‘Apply Now’ or email tamsin@future-you.com.au to learn more!