What you’ll do:
You will be the key contributor in the delivery of audit reviews, executing process reviews and ensuring compliance with legal guidelines and internal controls. You will be supporting the Global Head of Internal Audit in developing and delivering the Internal Audit Plan.
- Deliver internal audit reviews in a timely and efficient manner, without compromising the quality of delivery, identifying control findings and appropriate recommendations to management that are balanced, risk-based and reduce the opportunities for fraud
- Oversee the work of co-source auditors to ensure high quality work and adherence to timelines
- Timely follow up of audit issues, working closely with management to ensure actions address the risks identified
- Evaluate governance, risk and control frameworks across the CAR Group
- Build strong relationships with key stakeholders and communicating internal audit outcomes with clarity and impact
- Support the Head of Internal Audit in producing Audit Committee reports and other key Management reporting
What we are looking for?
Ideally you are someone who is inquisitive and a quick learner. You're a proven senior/2IC who can deliver high quality internal audit work, while fostering relationships both internally and externally. You're someone who is looking to grow into a manager/lead within a global and fast-paced environment.
- Someone who demonstrates our behaviours (we change the game, we own it, we step in, we are curious, we don’t take ourselves too seriously)
- Proven experience in conducting effective risk-based assurance activities in a global complex business
- An eye for detail, but with an ability to take a holistic view and approach to identify common themes and underlying root causes.
- Analytical and innovative thinker, who has a focus on continuous learning and process improvement
- Experience in utilising data analytics to provide assurance and insights
- Qualification in a relevant discipline, with professional accreditation (such as CA/CPA and/or CIA)
- Exceptional stakeholder engagement and interpersonal skills combined with commercial thinking within a technology environment
- Experience in utilising data analytics to provide assurance and insights
- Someone with the ability to travel to our international business across the globe
A few other things we want to let you know about...
- CAR Group is an equal opportunity employer, and we pride ourselves on fostering a diverse and inclusive workplace. We encourage everyone of all ages, genders and backgrounds to apply. If you’re a candidate with a disability or you need some adjustments to be at your best, let us know how we can provide you with additional support.
- We know how important keeping that balance between work/life is and have a range of flexible working options on offer, including part time work. We are open to this conversation during our recruitment process - if you want to know more just ask.
- We are a proud Circle Back Initiative Employer which means we are committed to responding to every job applicant.
- Successful candidates joining the CAR Group are required to undergo a National Police Record check and must have full-time Australian working rights on an ongoing basis.
So come and join our team - because every role is a big role in our plans to go big.
