Audit Manager - Country Road Group
Core
Lead Country Road Group's Internal Audit function to provide independent assurance on governance, risk management, and internal controls across Retail, Supply Chain, and Support Centre operations.
Role type
Senior Internal Audit Manager
Builds
Risk-based audit programs and assurance outcomes for senior leadership and the Board Audit Committee
Domain
Retail, Supply Chain, and Corporate Governance
Required skills
Internal/external audit leadership, risk-based audit program development, Audit Committee reporting, stakeholder management, data analytics, continuous improvement methodologies
Preferred skills
Professional assurance qualifications (CIA, CISA), experience with emerging technologies and AI in audit
Technologies
Data analytics tools, automation platforms, AI frameworks
Responsibilities
Lead and manage the Internal Audit function; Develop and execute the annual audit plan; Oversee end-to-end delivery of audit engagements; Provide strategic risk and control insights to senior leaders; Prepare Audit Committee reporting; Monitor and validate remediation activities; Lead, coach, and develop the audit team
Seniority
Senior, hands-on IC with leadership responsibilities
