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Group Internal Audit Manager – Sydney, Australia

Website Galileo Search Galileo Search

Galileo Search

Group Internal Audit Manager – Sydney, Australia . Looking for an experienced Head / Group Internal Audit Manager to work for a blue chip company.

  • Top tier blue chip company
  • Fantastic culture, great people, positive, growing
  • Top package on offer $$

Group Internal Audit Manager – Sydney, Australia

About the Opportunity
Blue chip company, complex and interesting work, great people and growing.
Based in the CBD

The Role:

This position is responsible for:

●  You will be responsible for the design, planning and execution of a risk-based internal audit program of work across the Group.

●  Managing end to end reporting requirements for the risk-based Group Internal Audit Plan and Internal Audits.

●  Identifying opportunities and partnering with the business to improve processes, risk management processes and internal controls

●  Reviewing the design and testing the operational effectiveness of internal controls implemented to mitigate key risks.

●  monitoring, following-up and validating the remediation of control issues raised through the internal audit process.

●  Managing the Group Whistleblower Policy and cases.

●  Providing ad hoc advice and guidance to management and staff at all levels to help build compliance culture and awareness of the importance of developing auditable controls.

●  Ensuring business compliance with agreed Board policies and the application of effective operational controls relating to risk management

●  managing outsourced internal audits

●  building and embedding a strong risk culture across the groupRequired Skills and Experience:

●  Background in Business Risk (Line 1), Enterprise Risk/ Compliance (Line 2) or Internal Audit (Line 3)

●  Experience designing, implementing and executing a risk-based internal audit plan, compliance monitoring plan or internal control assurance program.

●  Proven stakeholder management at a senior executive/Board level

●  Demonstrated knowledge of appropriate strategies to mitigate risk

●  Proven ability to manage and monitor change resulting fro internal audit activities

● Experience in reporting to Executive Management and Board.

Group Internal Audit Manager 

You will bneed at least 10 years’ experience in a Business Risk (Line 1), Enterprise Risk / Compliance (Line 2) and/or Internal Audit (Line 3) role.

Qualifications ● Bachelor’s Degree ● ACA/CPA/CIA qualification or Master’s Degree

If this role sounds like you please apply today for a confidential discussion.

Seniority Level



  • Information Technology & Services
  • Computer Software
  • Financial Services

Employment Type


Job Functions

  • Information Technology

Group Internal Audit Manager

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