JOB REQUISITION Internal Audit Manager LOCATION SYDNEY ADDITIONAL LOCATIONS JOB DESCRIPTION At Protiviti, we believe in empowering our employees. We value diversity and inclusion and celebrate the unique perspectives each employee brings. Our nurturing culture fosters teamwork and growth opportunities that allow individuals to thrive both personally and professionally. Protiviti is a global business consulting firm composed of experts specialising in advisory, risk and assurance services. We help clients solve problems in finance, operations, technology, governance, risk, and compliance. Our highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues. Our culture prides itself on nurturing talent through mentorship and providing opportunities for continuous learning. With us: You'll tackle diverse challenges that enrich your skills. You'll collaborate with thought leaders who are eager to share their knowledge. You'll enjoy perks that support work-life balance and personal development. About the Role As an Internal Audit Manager, you will lead the delivery of end-to-end internal audit and advisory engagements, providing practical insights and recommendations that help clients strengthen governance, risk management, and internal controls. You will be responsible for managing projects from planning through to reporting, ensuring engagements are delivered on time, on budget, and to a high standard. You will work closely with senior client stakeholders, mentor junior team members, and contribute to the continued growth of the practice. This role is ideal for a commercially minded professional who enjoys working in a fast-paced consulting environment and is passionate about delivering meaningful outcomes for clients. Key Responsibilities Lead and manage end-to-end internal audit and advisory engagements across a diverse client portfolio Oversee project planning, resourcing, delivery timelines, and quality assurance activities Conduct stakeholder interviews and facilitate workshops with business and executive stakeholders Develop internal audit scopes, work programs, flowcharts, testing approaches, and reports Identify control weaknesses, business risks, and improvement opportunities, providing practical and commercially focused recommendations Prepare and present audit findings and recommendations to senior management and client stakeholders Build and maintain strong client relationships through proactive communication and high-quality delivery Support and mentor consultants and senior consultants within engagement teams Contribute to practice development, business development initiatives, and thought leadership activities What We’re Looking For Experience within internal audit, risk advisory, or audit consulting environments Strong understanding of internal audit methodologies, governance, risk, and internal control frameworks Experience managing multiple engagements and competing priorities within a consulting environment Excellent communication and stakeholder management skills Strong report writing and presentation capability Ability to lead teams and manage client relationships effectively A proactive, solutions-focused, and collaborative approach Technical Skills & Experience Experience across the following areas will be highly regarded: Internal audit and risk advisory delivery Internal control frameworks including COSO and COBIT Risk management frameworks such as ISO 31000 Business process reviews across finance and operational functions Preparing audit reports, risk assessments, and control remediation recommendations Explore Protiviti Learn more about our corporate responsibility - https://www.protiviti.com/au-en/corporate-responsibility Explore what life is like at Protiviti - https://www.protiviti.com/au-en/life-at-protiviti Understand our commitment to inclusion - https://www.protiviti.com/au-en/inclusion-programme Just some of the many perks we offer: Earn more - Incentive compensation plan to maximize your earnings. Genuine growth - Study Assistance Program for business-related courses. Professional membership fees (up to 2 per year) covered. Career progression and promotion plans. Advisor program for personal and professional development. Well-being matters! - Wellness Academy with health tools, EAP, and resources. Flu vaccinations and skin checks + discounted health insurance. See the world - Global Mobility Program for international career growth. Regular social events and team bonding. DE&I employee networks (Women in Leadership, Multicultural, LGBTQ+, Parents). And more – because we believe meaningful work should be supported by meaningful benefits. We are committed to accommodating diverse candidate needs during recruitment. We understand unique challenges for neurodiverse individuals, First Nations communities, those with disabilities, and transgender and gender diverse individuals. We ensure equal access and opportunities through necessary accommodations and encourage everyone to apply. We encourage all interested individuals to apply, as we strive to create an inclusive environment. We are an Equal Opportunity Employer along with Integrity, Innovation, Inclusion and Commitment to Success as Protiviti’s core values. Our vision is to be the most trusted global consulting firm. Our mission is: We care. We collaborate. We deliver. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services. Protiviti (www.protiviti.com) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. Named to the 2024 Fortune 100 Best Companies to Work For® list, Protiviti has served more than 80 percent of Fortune 100 and nearly 80 percent of Fortune 500 companies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.

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15 Jan, 2024

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