John Holland46 jobs

Senior Internal Auditor

SeniorFull-timeHybridMelbourne VIC, AustraliaPosted 5 hours agoVerified 4 days ago
Pending fitX of Y criteria met

About the job

The Senior Internal Auditor at John Holland plays a vital role in transforming lives through effective internal audits. This position focuses on providing independent assurance on internal controls and implementing sustainable process improvements. Collaboration with various teams is key to delivering high-quality audits and meeting deadlines, all while contributing to a diverse and inclusive workplace.

Meet the team

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You'll be responsible for

📝

Conducting business audits

Conducting high-quality business audits from beginning to end, ensuring thoroughness and accuracy.
📄

Preparing audit reports

Preparing concise and informative audit reports for senior management to facilitate decision-making.
⚠️

Identifying risks and controls

Identifying and documenting inherent risks and controls within business processes to enhance operational efficiency.

Key criteria

📊

Internal audit experience

Proven experience conducting internal audits in relevant sectors.

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🎓

Tertiary qualifications

Degree in Accounting, Commerce, Economics, Legal, or Engineering.

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🔍

Risk and control expertise

Demonstrated ability to apply risk and control concepts effectively.

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A meaningful career starts with a match

Think you're a good fit?See what the hiring team are looking for

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5 criteria for this job
Internal audit experience
Proven experience conducting internal audits in relevant sectors.

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Tertiary qualifications
Degree in Accounting, Commerce, Economics, Legal, or Engineering.

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Risk and control expertise
Demonstrated ability to apply risk and control concepts effectively.

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Stakeholder management skills
Experience managing complex stakeholder relationships for positive outcomes.

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Data analytics proficiency
Proficient in data analytics and analytical tools for audit processes.

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