Senior Manager
Core
Lead internal audit and controls assurance engagements for public, corporate, and Energy sector clients, focusing on risk management frameworks and operating models.
Role type
Senior Manager, Internal Audit & Controls Assurance
Builds
Internal audit services and risk management capabilities for ASX companies and public sector organisations
Domain
Professional Services / Internal Audit / Risk Management
Deliverable
client delivery
Required skills
Internal audit leadership, Controls assurance, Risk management strategy, PCAOB/SOX experience, Technology assurance, Business development, Stakeholder management, Project management
Preferred skills
Coaching and mentoring, Financial controls design, Operating model design, Client-facing reporting
Technologies
None explicitly listed
Responsibilities
Lead business development and pursue new client opportunities, Coach and mentor team members, Advise clients on risk profiles and management frameworks, Plan and deliver internal audit engagements, Present insights to Senior Management and Board level stakeholders, Manage a portfolio of high-quality audit projects
