Internal Audit Manager

Job description

JOB REQUISITION: Internal Audit Manager LOCATION: BRISBANE: ADDITIONAL LOCATIONS: JOB DESCRIPTION: Are you a passionate leader who thrives in a collaborative work environment? Do you seek an opportunity to make a positive difference in a top-class consulting firm? If so, we invite you to join our Internal Audit and Financial Advisory (IAFA) team at Protiviti. In this role, you will be expected to: Foster cohesive teamwork while spearheading end-to-end internal audit projects. Communicate effectively with clients about control strengths and weaknesses, offering constructive solutions. Prepare thoughtful audit reports on findings and recommendations. Requirements: A minimum of four years' experience in industry or consulting roles. Proven ability to nurture effective client relationships. In-depth understanding of internal audit frameworks (e.g., COSO, COBIT) and risk management standards (e.g., ISO 31000). Familiarity with core business processes such as accounting, accounts payable/receivable, procurement, inventory, contract management, HR and payroll. A bachelor’s degree in a relevant discipline or equivalent experience is essential. Professional certification such as CA, CPA or...