At Protiviti, we believe in empowering our employees.
We value diversity and inclusion and celebrate the unique perspectives each employee brings.
Our nurturing culture fosters teamwork and growth opportunities that allow individuals to thrive both personally and professionally.
Protiviti is a global business consulting firm composed of experts specialising in advisory, risk and assurance services.
We help clients solve problems in finance, operations, technology, governance, risk, and compliance.
Our highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.
Our culture prides itself on nurturing talent through mentorship and providing opportunities for continuous learning.
With us:
You'll tackle diverse challenges that enrich your skills.
You'll collaborate with thought leaders who are eager to share their knowledge.
You'll enjoy perks that support work-life balance and personal development.
About the Role
As an IAFA Manager, you will lead the delivery of end-to-end internal audit and advisory engagements, providing practical insights and recommendations that help clients strengthen governance, risk management, and internal controls.
You will be responsible for managing projects from planning through to reporting, ensuring engagements are delivered on time, on budget, and to a high standard.
You will work closely with senior client stakeholders, mentor junior team members, and contribute to the continued growth of the practice.
This role is ideal for a commercially minded professional who enjoys working in a fast-paced consulting environment and is passionate about delivering meaningful outcomes for clients.
Key Responsibilities
Lead and manage end-to-end internal audit and advisory engagements across a diverse client portfolio
Oversee project planning, resourcing, delivery timelines,



and quality assurance activities
Conduct stakeholder interviews and facilitate workshops with business and executive stakeholders
Develop internal audit scopes, work programs, flowcharts, testing approaches, and reports
Identify control weaknesses, business risks, and improvement opportunities, providing practical and commercially focused recommendations
Prepare and present audit findings and recommendations to senior management and client stakeholders
Build and maintain strong client relationships through proactive communication and high-quality delivery
Support and mentor consultants and senior consultants within engagement teams
Contribute to practice development, business development initiatives, and thought leadership activities
What We're Looking For
Experience within internal audit, risk advisory, or audit consulting environments
Solid understanding of internal audit methodologies, governance, risk, and internal control frameworks
Experience managing multiple engagements and competing priorities within a consulting setting
Excellent communication and stakeholder management skills
Strong report writing and presentation capability
Ability to lead teams and manage client relationships effectively
A proactive, solutions-focused, and collaborative approach
Technical Skills & Experience
Experience across the following areas will be highly regarded:
Internal audit and risk advisory delivery
Internal control frameworks including COSO and COBIT
Risk management frameworks such as ISO *****




Business process reviews across finance and operational functions
Preparing audit reports, risk assessments, and control remediation recommendations
Explore Protiviti
Learn more about our corporate responsibility - au-en/corporate-responsibility
Explore what life is like at Protiviti - au-en/life-at-protiviti
Understand our commitment to inclusion - au-en/inclusion-programme
Just some of the many perks we offer
Earn more - Incentive compensation plan to maximize your earnings.
Genuine growth - Study Assistance Program for business-related courses.
Skilled membership fees (up to 2 per year) covered.
Career progression and promotion plans.
Advisor program for personal and professional development.
Well-being matters!
- Wellness Academy with health tools, EAP, and resources.
Flu vaccinations and skin checks + discounted health insurance.
See the world - Global Mobility Program for international career growth.
Regular social events and team bonding.
DE&I; employee networks (Women in Leadership, Multicultural, LGBTQ+, Parents).
And more – because we believe meaningful work should be supported by meaningful benefits.
We are committed to accommodating diverse candidate needs during recruitment.
We understand unique challenges for neurodiverse individuals, First Nations communities, those with disabilities, and transgender and gender diverse individuals.
We ensure equal access and opportunities through necessary accommodations and encourage everyone to apply.
We encourage all interested individuals to apply, as we strive to create an inclusive environment.
We are an Equal Opportunity Employer along with Integrity, Innovation, Inclusion and Commitment to Success as Protiviti's core values.
Our vision is to be the most trusted global consulting firm.
Our mission is: We care.
We collaborate.
We deliver.
#J-*****-Ljbffr

📌 Internal Audit Manager (Brisbane)
🏢 Protiviti Australia
📍 Brisbane