Senior Internal Audit Lead - Risk & Controls Champion

Tallentire O'Flynn Movsowitz; Sydney; On-site; AUD 150,000 - 210,000; Full time

Job summary

Tallentire O'Flynn Movsowitz is seeking an Internal Audit Manager in Sydney to lead risk-based financial and operational audits within a large enterprise. You will partner with senior stakeholders to assess controls, governance, and compliance frameworks and drive improvements across business processes.

You will deliver audits in line with established methodologies, identify control weaknesses, and prepare reports for management.

Qualifications

• 4+ years' experience within Internal Audit, External Audit, Risk Assurance, or a related governance environment.
• CA, CPA, or equivalent professional qualifications highly regarded.
• Strong stakeholder management and communication skills.
• Experience with data analytics tools considered advantageous.

Responsibilities

• Lead and contribute to financial and operational audits, ensuring reviews align with established methodologies and standards.
• Assess business processes, internal controls, risk management practices, and compliance obligations.
• Identify control weaknesses and risks, developing practical business improvement recommendations.
• Prepare high-quality audit reports, present findings to management, and support action plan implementation.
• Build trusted relationships with stakeholders and promote a strong risk and governance culture.

Skills

Stakeholder management

Communication

Analytical skills

Project management

Risk identification

Education

Accounting/Commerce/CS/Engineering degree

Tools

Audit management tools

Microsoft Office

Job description

Tallentire O'Flynn Movsowitz is seeking an Internal Audit Manager in Sydney to lead risk-based financial and operational audits within a large enterprise. You will partner with senior stakeholders to assess controls, governance, and compliance frameworks and drive improvements across business processes.

You will deliver audits in line with established methodologies, identify control weaknesses, and prepare reports for management.