JOB REQUISITION Senior Consultant, Internal Audit LOCATION BRISBANE ADDITIONAL LOCATIONS JOB DESCRIPTION Protiviti in Australia is growing, and to support this growth we are looking for multiple Internal Audit Consultants to join our highly collaborative and passionate team in Brisbane. At Protiviti, our Internal Audit and Financial Advisory team work with audit executives, management, and audit committees at companies of virtually any size, public or private, to assist them with their internal audit and risk services. As our Internal Audit and Financial Advisory (IAFA) Senior Consultant, you will lead and manage a team of Consultants in executing Internal Audit projects. You will have direct, client-facing engagement responsibilities and serve as both role model and trainer. Additionally, you will always demonstrate excellent client service and assists team members in developing technical and professional competency. Liaising with the team, you also identify areas of risk and opportunities to improve business processes. In this role, you will: Review, document, evaluate and test operational and financial controls Communicate control strengths and weaknesses to your stakeholders and develop effective solutions to identified weaknesses Prepare audit reports on your findings and present your findings as well as your recommendations to senior stakeholders Ensure timely completion of every project phase and apply your understanding of business processes and technical skills to successfully complete project assignments Develop and maintain effective client relationships Develop understanding of project requirements and the client’s business Train, mentor and lead a team of Consultants About you: 3 years’ experience in a related field, preferably in professional services industry Professional certification such as CA, CPA or CIA strongly preferred (or in-progress) along with a bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business-Related field) required In depth understanding of internal audit and internal control industry frameworks (e.g. COSO, COBIT) and risk management standards (e.g. ISO 31000) Internal audit technical skills including conducting stakeholder interviews, preparing internal audit scopes, work programs, reports and flowcharts Sound knowledge of core business processes (e.g. accounting, accounts receivable, accounts payable, procurement, inventory, contract management, human resources and payroll) Sound risk management technical skills including conducting risk assessments, developing risk registers and risk reporting Excellent project management, client relationship and time management skills; effectively interacting and collaborating with stakeholders to foster trusted relationships across the industry Excellent verbal and written communication skills including documentation of findings and recommendations Our unique benefits: There are many unique ways we support you at Protiviti, here are few: Partner with diverse government organisations to provide innovate and unique business solutions Maximize your monetary rewards with our unique incentive compensation plan! Early access to pro-rated LSL after 5 years with us Join our national networking groups to celebrate and strive for diversity, equity and inclusion Grow your career with our tailored progression and promotions plan Advisor program to support your professional and personal development Pursue long terms career opportunities across the globe by participating in our Global Mobility program Salary Range: $85K – $92K Base Bonus Super If the above sounds like the perfect next step in your career, we want to connect with you! Apply now to find out more about this opportunity. We are an Equal Opportunity Employer along with Integrity and Innovation, Inclusion is one of Protiviti’s core values. Our vision is to be an organisation where everyone thrives, and it is our mission to nurture inclusion, strengthen diversity, contribute to achieving equitable outcomes for all and expand our impact. Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.
