Internal Audit- Manager - Risk Consulting
Core
Manage client portfolios and lead internal audit teams to design and deliver audits across compliance, financial, operational, and strategic risk areas for clients in Government, Health, Education, and top 20 ASX listed entities.
Role type
Manager, Internal Audit (Risk Consulting)
Builds
Internal audit plans and reports that strengthen internal control frameworks and manage key business risks.
Domain
Professional Services / Risk Consulting / Internal Audit
Deliverable
client delivery
Required skills
Portfolio management, team leadership, risk assessment, internal control design, regulatory compliance knowledge, stakeholder management, project coordination
Preferred skills
Professional accreditations (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP), knowledge of emerging technologies and industry trends
Technologies
EY tools
Responsibilities
Manage a portfolio of clients and support them in understanding and managing key business risks; Lead teams to deliver internal audits from scoping through to reporting; Apply risk and sector-specific knowledge to provide practical recommendations; Stay current with regulatory changes and apply knowledge to enhance audit approaches; Travel as required to support client needs
Seniority
Manager, hands-on IC with team leadership