Internal Audit Manager — 6-Month Contract, Path To Permanent

Hr Partners; Sydney; Vor Ort; AUD 150.000 - 195.000; Vollzeit

Benefits dieser Stelle

Incentive pay

Flexible schedule

Regular social events

Career progression plan

Diversity networks

Advisor program

Global mobility

Zusammenfassung

Protiviti is seeking an Internal Audit Manager to lead end-to-end internal audit engagements in a collaborative team environment. You will communicate audit findings, provide actionable recommendations, and prepare comprehensive reports for clients across diverse industries.

The role requires at least four years of experience, understanding of COSO/COBIT and ISO 31000, and a bachelor’s degree. Travel to client sites is expected, and professional certifications are preferred.

Qualifikationen

• Four years' experience in industry or consulting roles.
• Proven ability to nurture client relationships.
• Understanding of internal audit frameworks and risk management standards.
• Familiarity with core business processes (finance, procurement, HR/payroll).
• Bachelor’s degree or equivalent; professional certification preferred (CA/CPA/CIA).
• Willingness to travel to client sites.

Aufgaben

• Foster cohesive teamwork while spearheading end-to-end internal audit projects.
• Communicate effectively with clients about control strengths and weaknesses, offering constructive solutions.
• Prepare thoughtful audit reports on findings and recommendations.

Kenntnisse

COSO

COBIT

Risk management

Internal audit

ISO 31000

Ausbildung

Bachelor's degree in relevant discipline

Jobbeschreibung

Internal Audit Manager

2000 Sydney Protiviti

Posted 4 days ago

Job Description

JOB REQUISITION

Internal Audit Manager

LOCATION

SYDNEY

JOB DESCRIPTION

Are you a passionate leader who thrives in a collaborative work environment? Do you seek an opportunity to make a positive difference in a top-class consulting firm? If so, we invite you to join our Internal Audit and Financial Advisory (IAFA) team at Protiviti.

In this role, you will be expected to:

• Foster cohesive teamwork while spearheading end-to-end internal audit projects.
• Communicate effectively with clients about control strengths and weaknesses, offering constructive solutions.
• Prepare thoughtful audit reports on findings and recommendations.

Requirements:

• A minimum of four years' experience in industry or consulting roles.
• Proven ability to nurture effective client relationships.
• In-depth understanding of internal audit frameworks (e.g., COSO, COBIT) and risk management standards (e.g., ISO 31000).
• Familiarity with core business processes such as accounting, accounts payable/receivable, procurement, inventory, contract management, HR and payroll.
• A bachelor’s degree in a relevant discipline or equivalent experience is essential.
• Professional certification such as CA, CPA or CIA is preferred.
• Willingness to travel to client sites as needed.

At Protiviti, we believe in empowering our employees. We value diversity and inclusion and celebrate the unique perspectives each employee brings. Our nurturing culture fosters teamwork and growth opportunities that allow individuals to thrive both personally and professionally.

Why Protiviti?

Protiviti is a global business consulting firm composed of experts specialising in advisory, risk and assurance services. We help clients solve problems in finance, operations, technology, governance, risk, and compliance. Our highly trained, results-oriented professionals serve clients in the Americas, Asia–Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.

Our culture prides itself on nurturing talent through mentorship and providing opportunities for continuous learning. With us:

• You’ll tackle diverse challenges that enrich your skills.
• You’ll collaborate with thought leaders who are eager to share their knowledge.
• You’ll enjoy perks that support work–life balance and personal development.

Our unique benefits

There are many unique ways we support you at Protiviti, here are few:

• Maximize your monetary rewards with our unique incentive compensation plan!
• Enjoy our flexibility of schedule approach
• Regular social events
• Grow your career with our tailored progression and promotions plan
• Join our national networking groups to celebrate and strive for diversity, equity and inclusion
• Advisor program to support your professional and personal development
• Pursue long terms career opportunities across the globe by participating in our Global Mobility program

We are an Equal Opportunity Employer along with Integrity, Innovation, Inclusion and Commitment to Success as Protiviti’s core values. Our vision is to be the most trusted global consulting firm. Our mission is: We care. We collaborate. We deliver.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.