Internal Audit Manager — Client-Facing Risk & Controls

Transgrid; Sydney; On-site; AUD 120,000 - 180,000; Full time

Job summary

Protiviti's Internal Audit and Financial Advisory team in Sydney is seeking an experienced Internal Audit Manager to lead end-to-end audit engagements, mentor teams, and deliver actionable insights to clients.

You will build strong client relationships, apply COSO/COBIT frameworks, and communicate findings clearly. A bachelor's degree is required; CA/CPA/CIA preferred, with willingness to travel to client sites.

Qualifications

• At least four years' experience in internal audit or related consulting roles.
• Strong client relationship development and communication skills.
• Knowledge of COSO, COBIT and ISO 31000 risk management standards.
• Bachelor's degree in a relevant field; professional certification preferred (CA/CPA/CIA).
• Willingness to travel to client sites.

Responsibilities

• 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.

Skills

Leadership

Client relationships

COSO framework

Risk management

Willingness to travel

Education

Bachelor's degree

Job description

Protiviti's Internal Audit and Financial Advisory team in Sydney is seeking an experienced Internal Audit Manager to lead end-to-end audit engagements, mentor teams, and deliver actionable insights to clients.

You will build strong client relationships, apply COSO/COBIT frameworks, and communicate findings clearly. A bachelor's degree is required; CA/CPA/CIA preferred, with willingness to travel to client sites.