Portfolio Manager Internal Audit
Core
Lead the delivery of a dynamic, risk-based internal audit program across the enterprise, providing objective assurance on control effectiveness and strengthening governance.
Role type
Senior Internal Audit Portfolio Manager
Builds
Independent assurance on governance, risk management, and control frameworks
Domain
Public sector water management / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic risk-based audit planning, concurrent audit engagement management, external service provider management, audit methodology design, senior stakeholder engagement, Board reporting
Preferred skills
None stated
Technologies
None stated
Responsibilities
Lead and program-manage a portfolio of concurrent internal audits within agreed budgets and timeframes; Lead the development and refresh of the annual risk-based Internal Audit Plan; Manage relationships and performance of co-sourced and external service providers; Provide strategic oversight and technical guidance throughout the audit lifecycle; Review and enhance audit methodologies, workpapers, findings, and reports; Attend and support Audit & Risk Committee meetings and governance forums; Partner with the Chief Risk & Internal Audit Officer on Board and Executive Committee reporting; Personally lead and deliver selected audit engagements including fieldwork and reporting; Monitor management action plans to support ongoing improvement of governance frameworks.
Seniority
Senior Manager, hands-on IC with strategic oversight
