Internal Audit Practice Lead — Governance & Reporting

Singtel; Sydney; Híbrido; AUD 140.000 - 190.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible working arrangements

Competitive leave policies

Supportive wellbeing programs

Descripción de la vacante

Optus is seeking an Internal Audit Practice Manager to support the Chief Audit Officer and lead planning, scheduling, governance and reporting for the Internal Audit function. The role drives continuous improvement initiatives and manages Board Audit Committee reporting to ensure timely, high-quality outputs.

You will coordinate audit engagements, develop dashboards, and provide performance insights while collaborating with senior leadership and governance forums to uphold standards of integrity

Formación

• Experience in Internal Audit, risk, compliance, governance or business operations, with expertise in practice management, planning, scheduling and operational coordination.
• Proven ability to manage executive, committee and Board-level reporting processes, delivering high-quality outputs while coordinating multiple stakeholders and deadlines.
• Strong skills in performance reporting, project management, governance oversight and quality assurance to support decision-making.
• Excellent communication and stakeholder management capabilities with ability to influence and collaborate with senior leadership.
• High attention to detail, professional integrity and proficiency in Microsoft Office and collaboration tools for accurate reporting.
• Experience in a Big 4 consulting firm in audit, risk, governance or practice management environments is highly regarded.

Responsabilidades

• Coordinate and manage Internal Audit planning, scheduling and delivery activities, ensuring audits, follow-ups and reporting milestones are tracked and delivered against the plan.
• Prepare dashboards, management reporting and performance insights to provide visibility of audit progress and risks.
• Project manage Board Audit Committee, Singtel and management reporting, ensuring governance and deadlines are met.
• Support Audit resource planning, coordinating allocations, resolving scheduling conflicts and maintaining governance.
• Drive continuous improvement across the Internal Audit function by enhancing reporting processes and leveraging data and technology.

Conocimientos

Internal Audit

Executive/Board reporting

Performance reporting

Project management

Stakeholder management

Attention to detail

Big 4 experience

Herramientas

Microsoft Office

Descripción del empleo

Optus is seeking an Internal Audit Practice Manager to support the Chief Audit Officer and lead planning, scheduling, governance and reporting for the Internal Audit function. The role drives continuous improvement initiatives and manages Board Audit Committee reporting to ensure timely, high-quality outputs.

You will coordinate audit engagements, develop dashboards, and provide performance insights while collaborating with senior leadership and governance forums to uphold standards of integrity