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 focus on growth and collaboration.
- Benefits: Competitive salary, professional development, and exposure to diverse clients.
- Other info: Opportunity for career advancement and involvement in corporate advisory projects.
- Why this job: Make a real impact in governance and risk management across various industries.
- Qualifications: 5+ years in audit/risk consulting and strong stakeholder management skills.
The predicted salary is between 103500 - 126500 $ per year.
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.
If you wish to know more about this opportunity please call Andrew El-Shoura on 0480 840 *** for a confidential chat.
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Senior 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.
