Internal Audit Manager
roberthalf · Sydney
Job description
About the role
Protiviti is seeking an Internal Audit Manager to lead end‑to‑end audit and advisory engagements, delivering practical insights that strengthen governance, risk management and internal controls for a diverse client portfolio.
Key responsibilities
- Lead and manage internal audit and advisory projects from planning through reporting, ensuring timely and high‑quality delivery.
- Conduct stakeholder interviews, facilitate workshops, and develop audit scopes, work programs, testing approaches and reports.
- Identify control weaknesses and business risks, providing commercially focused recommendations.
- Present audit findings to senior management and maintain strong client relationships.
- Mentor junior consultants and contribute to practice development and business development initiatives.
Required profile
- Experience in internal audit, risk advisory or audit consulting environments.
- Strong understanding of internal audit methodologies, governance, risk and internal control frameworks.
- Excellent communication, stakeholder management and report writing skills.
- Ability to lead teams, manage multiple engagements and deliver client‑focused outcomes.
Required skills
- Internal audit methodologies
- COSO framework
- COBIT framework
- ISO 31000 risk management
What we offer
- Incentive compensation plan to maximize earnings.
- Study Assistance Program for business‑related courses.
- Coverage of professional membership fees (up to 2 per year).
- Career progression and promotion plans.
- Well‑being resources including Wellness Academy, EAP, flu vaccinations and discounted health insurance.
- Global Mobility Program for international career growth.
- Employee networks for diversity and inclusion.
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Published 23 hours ago
Expires 1 month from now
8 views · 0 interested
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roberthalf
Sydney