Jobs Details
Group Head Internal Audit
18 years
Job Description : GROUP HEAD INTERNAL AUDIT BRISBANE AUSTRALIA Group Head of Internal Audit to join their team. This role offers an exciting opportunity to provide objective assurance and insight to the Audit Committee, Executive Team, and management community. This role is perfect for individuals with a strong background in audit or risk management, aiming to make a significant impact in a global organisation. As the Group Head of Internal Audit, you will be responsible for managing the internal audit function for our client's Australian and global entities. You will provide assurance and insights regarding internal controls, processes, and systems. Your duties will include refining the internal audit manual, creating audit work programs, and executing comprehensive audit plans. Develop and update a risk-based Business Assurance Plan Coordinate and lead the execution of scheduled audit projects Establish clear objectives and the scope of work for all business assurance engagements Assist with risk-based assessments of core business processes Draft formal audit reports prior to submission to client management Conduct follow-up of agreed actions in a timely manner Lead other special projects as requested The ideal candidate for the Group Head of Internal Audit position will bring a wealth of experience in both internal and external auditing. You should have a strong understanding of relevant regulations and be able to assess compliance effectively. Your proficiency in data analysis will allow you to identify trends, anomalies, and potential risks through data-driven insights. Additionally, your excellent verbal and written communication skills will enable you to convey complex audit concepts to a diverse audience. An accounting or finance degree CPA, CA, CIA or CFE qualifications preferred 18+ years relevant internal audit or external audit experience Experience using data analytic software Knowledge of relevant regulations and the ability to assess compliance Proficiency in data analysis to identify trends, anomalies, and potential risks through data-driven insights Experience in managing audit projects, including time management, resource allocation, and meeting deadlines
Country : Australia
Posted on : 19-09-2024
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