Job Details

$170000 - $200000 per annum, Benefits: Attractive Bonus
Job Type
Tania Barnard
Contact email
Email Tania
11 months ago
This leading Infrastructure provider are seeking and experienced Audit Director to be part of this nimble yet pro-active audit team. As a team player you will support the Group Head of Audit, lead a small team of staff and manage a co-source agreements. This audit position will by in-large have three parts to it;
70% - Managing and leading project and program audits (AGILE + Waterfall) methodology;
15% - Data Analytics – bedding down a DA capability in the team and maturing / growing this function;
15% - Oversee and manage the audit outsourced provider and execute on sensitive or high priority audits.
Other Key Accountabilities

  • Lead or participate in project audits or activities that identify and assess emerging and current risks in areas such as new strategic initiatives, governance, regulatory and compliance.
  • Audits will be across documenting process flows, performing gap analysis, risk assessments, control self-assessments or benchmarking assessments.  
  • Audit selected IT projects or other transformation initiatives where advice and assurance on project management, risks and internal controls would be needed.
  • Develop the Internal Audit function’s data analytics strategy and implement tools and techniques that will facilitate monitoring and ad hoc reporting of exceptions and trends.
  • Manages the day-to-day delivery of all outsourced internal audit contracts and ensures the delivery of contractual obligations.
  • Leads, develops, coaches and supervises internal resources in the execution of internal audit to ensure consistent, supported and successfully delivery of programs.
  • Prepares briefing papers for the Board, Audit &Risk Committee and the Executive.
  • Undertakes complex audits and investigations as directed by the Group Head of Audit.
  • Ensures timelines are met for the key reports for the Audit & Risk Committee.
  • Participate in some line 2 assurance activities where such participation will improve Internal Audit’s understanding of the internal control environment and assurance coverage. 
The ideal candidate will be

  • CPA / CA / ACCA / CISA or CIA certified with at least 6 years internal audit experience;
  • Proven experience in preparing Internal Audit reports to Board level;
  • Proven experience in delivering on Project / Programs Assurance audits;
  • Excellent communicator, hands-on, strong interpersonal and writing skills needed;
  • Ability to deal with Engineers / Project Directors / Program Managers – demanding and time pour stake holders;
  • Candidates applying MUST have local Australian experience and NO sponsorships offered.

This opportunity will offer excellent working hours and definite long term career prospects with work life balance.

For further information on this role or to confidentially apply, please call Tania Barnard on 02 8227 9200 providing this Job ID: 158310 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.