Head of Internal Audit & Risk Analytics

Country Road Group; City of Melbourne; On-site; AUD 150,000 - 190,000; Full time

Benefits offered by this job

Bi-annual product allowance

Health insurance

24/7 EAP counselling

Gym memberships discount

18 weeks parental leave program

Learning calendar

Community partnerships support

Job summary

Country Road Group is seeking an Audit Manager to lead its Internal Audit function and deliver a risk-based assurance program across its multi-site operations. You will partner with senior leaders, the Board Audit Committee and Executive Team to drive continuous improvement and strengthen controls.

You will champion data analytics and emerging technologies to enhance audit effectiveness while developing a high-performing team and promoting a strong risk culture across the Group.

Qualifications

• Minimum 7+ years in internal or external audit, with leadership experience.
• Ability to develop and deliver risk-based audit programs across multiple sites.
• Experience presenting to Audit Committees, Executives and senior leaders.

Responsibilities

• Lead and manage the Internal Audit function across Retail, Supply Chain and Support Centre.
• Develop and execute the annual audit plan aligned with strategy and risks.
• Oversee end‑to‑end audit engagements from planning to reporting and follow‑up.
• Provide risk and control insights to senior leaders to influence decisions.
• Prepare Audit Committee reporting with clear assurance.

Skills

Audit leadership

Risk-based planning

Data analytics

Stakeholder engagement

Audit committee reporting

Education

CIA/CISA or equivalent

Job description

Country Road Group is seeking an Audit Manager to lead its Internal Audit function and deliver a risk-based assurance program across its multi-site operations. You will partner with senior leaders, the Board Audit Committee and Executive Team to drive continuous improvement and strengthen controls.

You will champion data analytics and emerging technologies to enhance audit effectiveness while developing a high-performing team and promoting a strong risk culture across the Group.