Transport NSW2 followers112 jobs

Manager Internal Audit

Mid levelSeniorFull-timeHybridSydney NSW, AustraliaPosted 1 week agoVerified 3 days ago
Pending fitX of Y criteria met

About the job

This job is about leading the operational audit program for Sydney Trains, where collaboration and leveraging collective skills are key to success. The impact of this role is significant, as it contributes to governance, risk management, and operational performance, ultimately supporting safe and reliable rail services for the people of New South Wales. The team values strong relationships and effective communication, creating an environment where everyone can thrive.

Meet the team

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You'll be responsible for

📊

Leading the operational audit program

Overseeing the audit program and providing strategic advice across audit, compliance and advisory activities.
📝

Developing risk-based audit plans

Creating and delivering audit plans that align with strategic priorities and enterprise risks.
🌐

Building stakeholder relationships

Establishing strong connections with stakeholders to understand operational and safety risks.

Key criteria

📊

Audit and compliance experience

Demonstrated experience in audit, compliance, and advisory activities.

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📈

Risk-based audit planning

Experience with risk-based audit planning and governance processes.

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🤝

Stakeholder relationship management

Proven ability to build strong relationships with senior stakeholders.

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5 criteria for this job
Audit and compliance experience
Demonstrated experience in audit, compliance, and advisory activities.

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Risk-based audit planning
Experience with risk-based audit planning and governance processes.

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Stakeholder relationship management
Proven ability to build strong relationships with senior stakeholders.

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Tertiary qualifications
Appropriate tertiary qualifications or equivalent professional experience required.

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Membership in professional bodies
Current membership of the Institute of Internal Auditors Australia or equivalent.

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