Internal Audit Manager

at  CAR Group

Richmond, Victoria, Australia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate08 Nov, 2024Not Specified09 Aug, 2024N/AData Analytics,Stakeholder Engagement,Interpersonal Skills,It,International BusinessNoNo
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Description:

WHAT’S ON OFFER

  • The opportunity to work in a global role and make real, significant impact across all our international marketplaces.
  • A place where you can move your career forward and where you’ll be continuously backed to make new ideas happen.
  • The support of a highly engaged, high-performing team.
  • A wide range of benefits such as 22 weeks paid parental leave for primary caregivers, four weeks paid secondary caregivers leave, and six weeks paid gender affirming care leave.
  • We’re proud to be recognised as one of Australia’s Best Workplaces™ by Great Place to Work®, an AFR BOSS Best Place to Work, a Family Friendly Workplace, and WGEA Employer of Choice for Gender Equality.
    Job Description

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

How To Apply:

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Responsibilities:

You will be supporting the Global Head of Internal Audit in developing and delivering the Internal Audit Plan, executing process reviews and ensuring compliance with legal guidelines and internal controls.

  • Evaluate governance, risk and control frameworks across the CAR Group
  • 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
  • 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

Qualifications


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Auditing Services

Graduate

Proficient

1

Richmond VIC, Australia