Senior Internal Audit Lead — Drive Risk & Process Excellence

Pacific National; Sydney; On-site; AUD 120,000 - 150,000; Full time

Benefits offered by this job

Paid parental leave

Novated leasing

Fitness Passport

Purchase leave program

Employee assistance program

Job summary

Pacific National is seeking an experienced internal auditor to lead end-to-end audits from planning to reporting in Sydney. You will drive assurance, deliver recommendations and support risk management across the business.

You will have 5+ years in internal or external audits, CA/CIA/CPA qualifications preferred, and strong rail/logistics industry understanding. Join a team that values clarity, collaboration and continuous improvement.

Qualifications

• 5+ years of internal or external audit experience.
• Experience auditing in a complex organisation.
• CIA/CA/CPA qualifications preferred.
• Rail and logistics industry knowledge is highly regarded.

Responsibilities

• Implement the approved Audit Plan by leading and conducting end to end internal audits
• Manage, coordinate and undertake consulting and advisory engagements as requested by the business
• Develop and maintain relationships with key stakeholders to build a positive assurance culture across the organisation
• Provide expert audit advice and support to leaders to continuously improve processes and risk management outcomes
• Communicate findings, recommend improvements and verify resolution of corrective actions in a timely and accurately manner
• You will have responsibility managing a variety of audit projects across the whole of business from start to finish.

Skills

Internal audit leadership

Stakeholder engagement

Risk management

Auditing regulations

Job description

Pacific National is seeking an experienced internal auditor to lead end-to-end audits from planning to reporting in Sydney. You will drive assurance, deliver recommendations and support risk management across the business.

You will have 5+ years in internal or external audits, CA/CIA/CPA qualifications preferred, and strong rail/logistics industry understanding. Join a team that values clarity, collaboration and continuous improvement.