Internal Audit Senior Manager
Core
Lead and deliver risk-based internal audits across diverse business functions (Operations, H&S), oversee the day-to-day operation of the Internal Audit function, and drive continuous improvement.
Role type
Senior Internal Audit Manager
Builds
Audit plans, risk assessments, audit reports, and management action tracking
Domain
Professional Services / Internal Audit
Required skills
Internal audit planning and delivery, risk assessment, control effectiveness evaluation, audit reporting, team leadership and coaching, stakeholder management, process improvement
Preferred skills
Big 4 or mid-tier professional services background, industry experience (Construction, Engineering, Mining, Infrastructure, Energy), operational audit experience
Technologies
Audit software, risk management frameworks
Responsibilities
Lead and deliver risk-based internal audits, oversee resourcing and scheduling of the audit function, develop and coach team members, maintain audit plans and risk assessments, assess control effectiveness, prepare audit reports, monitor management actions, build relationships with senior stakeholders, drive process improvement
Seniority
Senior Manager, hands-on IC
