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Internal Audit Manager

Protiviti Australia · Brisbane

🇬🇧 English

Job description

About the role

As an Internal Audit Manager at Protiviti, you will lead end‑to‑end internal audit and advisory engagements, delivering practical insights that strengthen clients' governance, risk management and internal controls. You will manage projects from planning through reporting, ensuring they are delivered on time, on budget and to a high standard while mentoring junior team members and collaborating with senior client stakeholders.

Key responsibilities

  • Lead and manage internal audit and advisory engagements across a diverse client portfolio.
  • Oversee project planning, resource allocation, delivery timelines and quality‑assurance activities.
  • Conduct stakeholder interviews and facilitate workshops with business and executive leaders.
  • Develop audit scopes, work programs, flowcharts, testing approaches and final reports.
  • Identify control weaknesses, business risks and improvement opportunities, providing commercially focused recommendations.
  • Prepare and present audit findings to senior management and client stakeholders.
  • Build and maintain strong client relationships through proactive communication.
  • Support and mentor consultants and senior consultants within engagement teams.
  • Contribute to practice development, business‑development initiatives and thought‑leadership activities.

Required profile

  • Experience in internal audit, risk advisory or audit consulting environments.
  • Strong understanding of internal audit methodologies, governance, risk and internal‑control frameworks.
  • Proven ability to manage multiple engagements and competing priorities in a consulting setting.

Required skills

    What we offer

    • A nurturing culture that values diversity, inclusion and continuous learning.
    • Opportunities to tackle diverse challenges and collaborate with thought leaders.
    • Perks that support work‑life balance and personal development.

    Questions fréquentes

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    Published 3 months ago

    5 views · 0 interested

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    Protiviti Australia

    Brisbane