INTERNAL AUDIT/RISK MANAGER - TOP 20 CA firm
My client who are a large international second tier firm are looking for an experienced Internal Audit/Risk Manager to work closely with the Senior Audit Partner in the provision of independent, objective and insightful assurance of the effectiveness and efficiency of governance, risk management and control processes. In addition, there is opportunity to get involved in niche areas of corporate advisory including; due diligence and transaction advisory work. You will be exposed to a wide spectrum clients from Blue Chip Corporates to SME's and Governmentbased industry clients.
Duties and Responsibilities:
Assist in developing a highly skilled internal audit and assurance team by providing guidance and mentorship.
Develop strategic and annual internal audit plans, perform enterprise-wide risk assessments and conduct framework reviews.
Develop and review internal audit scopes and risk and control matrices.
Supervise and conduct fieldwork and prepare high-quality written reports or deliverables, adhering to budgets and timelines.




Contribute to growth initiatives and business development of the practice by collaborating with Directors and other service lines across the broader PAG team.
Skills and Experience:
Solid experience in process mapping, risk assessment, and control identification.
Sound knowledge of the Institute of Internal Auditors (IIA) Standards and Professional Practices Framework.
A tertiary qualification in Accounting, Business, or a related discipline.
At least five years' experience in an audit or risk consulting environment.
Experience working directly with senior stakeholders and managing client relationships.
Progress towards, or completion of, a professional qualification such as Certified Internal Auditor (CIA).
A proactive and collaborative approach, with the ability to balance technical expertise with commercial outcomes.
If you wish to know more about this opportunity please call Andrew El-Shoura on ******** *** for a confidential chat.
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📌 Senior Internal Audit & Risk Manager - Advisory Leader (New South Wales)
🏢 Allure Consulting
📍 New South Wales