Senior Internal Audit Manager

• Major Telco Organisation
• Senior Role, Opportunity to Lead Audits
• Amazing Culture & Growth Opportunities

Client Details
My client is a major Telco organisation known for its amazing culture where they put their employees first ensuring work life balance, clear progression opportunities, flexibility and hybrid work from home (3 days in the office, 2 days work from home), promotions and recognition, and nurturing their employees to help them grow and develop their careers.


Description 
This is a broad and high profile role giving you the opportunity to make a real impact on the business.

As the Senior Internal Audit Manager, your Job Descriptions includes:

• Review business processes and provide assurance to management on the adequacy of internal controls, process efficiency and compliance with relevant laws, regulations, and company policies by performing audits and reviews using a risk-based methodology.
• Identify weaknesses in business process and internal controls, and work with management on practical solutions to improve operations, reduce costs and minimise risks.
• Represent the Senior Director in their absence
• Assisting in development of the audit plan and loading details of annual plan into the audit management tool (Team Mate) and 1st level review of work by other team members
• Leading special engagements
• Responsible for planning, execution, and reporting of audit results
• Manage and mentor junior team member

Profile
To be successful, you must have:

• 6+ years Internal Audit experience with a Big 4 / Mid Tier Audit background and currently working as an Internal Auditor in Industry
• CA/CPA/CIA Qualification
• Experience of process analysis and control assessment to identify weaknesses and improvement areas
• Experience in operational and financial audit, project and time management, General understanding of IT applications and principles, analytics skills, and experience with a wide range of business processes
• Excellent verbal and written communication skills

Job Offer
This is a permanent role with a salary of $160k - $180k base + super + bonus, located in Macquarie Park (5 mins walk from the train station.)

Please apply directly or send through your CV to Neha Jain at nehajain@future-you.com.au.

Please only apply if you are an Australian Permanent Resident or Australian Citizen.