Internal Audit Manager: Risk & Controls Leader

T+O+M Executive; Sydney; On-site; AUD 140,000 - 190,000; Full time

Job summary

T+O+M Executive in Sydney is seeking an Internal Audit Manager for a leading Telecommunications client. You will lead risk-based financial and operational audits, partner with senior stakeholders, and strengthen controls and governance across a large enterprise.

You will assess processes, identify control weaknesses, prepare audit reports, and drive action plans with strong analytical and communication skills. Big 4 or large corporate experience is preferred.

Qualifications

• 4+ years' experience within Internal Audit, External Audit, Risk Assurance, or a related governance environment, ideally gained within a Big 4 firm or large corporate organisation.
• CA/CPA or equivalent qualifications highly regarded.
• Strong experience in process analysis, controls assessment, risk identification, and development of practical business improvement recommendations.
• Excellent stakeholder management and communication skills across all levels of the organisation.
• Strong analytical capabilities, project management skills, and a solid understanding of governance, risk management principles.
• Experience with audit management tools and exposure to data analytics tools is advantageous.

Responsibilities

• Lead and contribute to financial and operational audits across a large enterprise.
• Assess business processes, internal controls, risk management, and compliance obligations.
• Identify control weaknesses and develop practical recommendations with stakeholders.
• Prepare high-quality audit reports and present findings to management.
• Build relationships with stakeholders to promote a strong risk and governance culture.

Skills

Internal Audit

Stakeholder management

Communication

Data analytics exposure

Microsoft Office

Governance principles

Education

Accounting / Commerce / CS / Engineering degree

CA/CPA or equivalent

Tools

Audit management tools

Microsoft Office

Data analytics tools

Job description

T+O+M Executive in Sydney is seeking an Internal Audit Manager for a leading Telecommunications client. You will lead risk-based financial and operational audits, partner with senior stakeholders, and strengthen controls and governance across a large enterprise.

You will assess processes, identify control weaknesses, prepare audit reports, and drive action plans with strong analytical and communication skills. Big 4 or large corporate experience is preferred.