At a Glance
- Tasks: Lead internal audits and risk assessments while mentoring a skilled team.
- Company: Join a top-tier international CA firm with a strong reputation.
- Benefits: Competitive salary, professional development, and exposure to diverse clients.
- Other info: Dynamic role with opportunities for growth and collaboration.
- Why this job: Make a real impact on governance and risk management for major clients.
- Qualifications: 5+ years in audit/risk consulting and a relevant tertiary qualification.
The predicted salary is between 103500 - 126500 $ per year.
My client, a large international second tier firm, is 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 an 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 of clients from Blue Chip Corporates to SMEs and Government-based 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.
Internal Audit/Risk Manager in Sydney employer: Allure Consulting
Allure Consulting is an exceptional employer located in the vibrant Melbourne CBD, offering a dynamic work culture that fosters collaboration and professional growth. Employees benefit from a supportive environment that encourages skill development and provides opportunities for advancement within the finance sector. With a focus on client satisfaction and team leadership, Allure Consulting stands out as a rewarding place to build a meaningful career in financial accounting.
