Internal Audit Senior Manager (Melbourne)

Internal Audit Senior Manager (Melbourne)

29 Oct
|
Robert Half
|
Melbourne

29 Oct

Robert Half

Melbourne

Internal Audit Senior Manager | Melbourne CBD - 2 days in office | $180,000-200,000 base + Super + 8% Bonus

We are partnering exclusively with a well-established organisation to recruit an Internal Audit Senior Manager into its established team.

Reporting to Head of Internal Audit, this role offers the opportunity to take ownership of audit planning and delivery across a broad range of business functions outside of Corporate e.g. Operations and H&S.; You will work closely with key stakeholders, lead and develop audit professionals, and drive continuous improvement across the internal audit function. This is an excellent opportunity for an experienced internal audit professional looking to make their second move into industry, gain exposure to senior executives and contribute to meaningful business improvements within a high-performing organisation.

Key Responsibilities

- Lead and deliver risk-based internal audits across a diverse range of business functions.
- Oversee the day-to-day operation of the Internal Audit function, including resourcing, scheduling and delivery.
- Develop, coach and support team members and oversee external audit service providers.
- Maintain audit plans and risk assessments to ensure appropriate coverage of key business areas.
- Assess control effectiveness, identify emerging risks and deliver evidence-based audit conclusions.
- Prepare clear, insightful audit reports highlighting key risks, root causes and recommended improvements.
- Monitor and validate management actions, ensuring issues are addressed effectively and in a timely manner.
- Build trusted relationships with senior stakeholders and coordinate with other assurance providers.
- Maintain high standards of audit quality, methodology and professional practice.
- Drive process improvement, innovation and efficiency across the Internal Audit function.

About You





- CA/CPA qualified with a background in Big 4 or mid-tier professional services.
- Relevant industry background e.g. Construction, Engineering, Mining, Infrastructure, Energy
- Senior Manager or Director-level experience, with a preference for candidates making their second move into industry.
- Strong internal audit experience is essential; external audit experience alone will not be suitable.
- Experience in a complex, operationally focused organisation is highly desirable.
- Exposure to operational audits beyond corporate functions is essential.
- Proven ability to lead, coach and develop people while managing competing priorities and deadlines.
- Strong stakeholder management skills, with the confidence to challenge constructively and influence senior leaders.
- A proactive, collaborative and courageous approach, with a solid focus on accountability, impact and continuous improvement.

Apply Today!

Please submit your CV directly to discuss this opportunity further.

**************@roberthalf.com.au

Please note that due to the confidential nature of this opportunity, further company information will be provided to shortlisted candidates. Due to the high volume of applications expected, only shortlisted candidates will be contacted directly.

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

📌 Internal Audit Senior Manager (Melbourne)
🏢 Robert Half
📍 Melbourne

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