INTERNAL AUDIT/RISK MANAGER - TOP 20 CA firm

Allure Consulting; Sydney; On-site; AUD 140,000 - 210,000; Full time

Job summary

Allure Consulting represents a TOP 20 CA firm seeking an Internal Audit/Risk Manager to work with the Senior Audit Partner in delivering independent assurance on governance, risk, and controls. The role includes involvement in corporate advisory, due diligence, and transaction work.

You will guide an internal team, develop audit plans, assess enterprise risks, and contribute to client relationships across blue-chip, SME, and government clients.

Qualifications

• Tertiary qualification in Accounting, Business, or related discipline.
• At least five years' experience in an audit or risk consulting environment.
• Experience working directly with senior stakeholders and managing client relationships.
• Progress towards, or completion of, CIA.
• Strong knowledge of the IIA Standards and Professional Practices Framework.
• A proactive and collaborative approach balancing technical expertise with commercial outcomes.

Responsibilities

• Develop strategic and annual internal audit plans and perform enterprise-wide risk assessments.
• Develop and review internal audit scopes and risk and control matrices.
• Supervise fieldwork and prepare high-quality written reports or deliverables.
• Collaborate with Directors and other service lines to support growth initiatives and business development.
• Assist in developing a highly skilled internal audit and assurance team through guidance and mentorship.

Skills

Process mapping

Risk assessment

Control identification

Stakeholder management

Client relationships

IIA standards

Commercial outcomes

Education

Accounting/Business degree

Job description

INTERNAL AUDIT/RISK MANAGER - TOP 20 CA firm

My client who are a large international second tier firm are looking for an experienced Internal Audit/Risk Manager to work closely with the Senior Audit Partner in the provision of independent, objective and insightful assurance of the effectiveness and efficiency of governance, risk management and control processes. In addition, there is opportunity to get involved in niche areas of corporate advisory including; due diligence and transaction advisory work. You will be exposed to a wide spectrum clients from Blue Chip Corporates to SME's and Governmentbased industry clients.

Duties and Responsibilities:

Assist in developing a highly skilled internal audit and assurance team by providing guidance and mentorship.

Develop strategic and annual internal audit plans, perform enterprise-wide risk assessments and conduct framework reviews.

Develop and review internal audit scopes and risk and control matrices.

Supervise and conduct fieldwork and prepare high-quality written reports or deliverables, adhering to budgets and timelines.

Contribute to growth initiatives and business development of the practice by collaborating with Directors and other service lines across the broader PAG team.

Skills and Experience:

Strong experience in process mapping, risk assessment, and control identification.

Sound knowledge of the Institute of Internal Auditors (IIA) Standards and Professional Practices Framework.

A tertiary qualification in Accounting, Business, or a related discipline.

At least five years' experience in an audit or risk consulting environment.

Experience working directly with senior stakeholders and managing client relationships.

Progress towards, or completion of, a professional qualification such as Certified Internal Auditor (CIA).

A proactive and collaborative approach, with the ability to balance technical expertise with commercial outcomes.