JOB REQUISITION Internal Audit Manager LOCATION SYDNEY ADDITIONAL LOCATIONS JOB DESCRIPTION Are you a passionate leader who thrives in a collaborative work environment? Do you seek an opportunity to make a positive difference in a top-class consulting firm? If so, we invite you to join our Internal Audit and Financial Advisory (IAFA) team at Protiviti. In this role, you will be expected to: Foster cohesive teamwork while spearheading end-to-end internal audit projects. Communicate effectively with clients about control strengths and weaknesses, offering constructive solutions. Prepare thoughtful audit reports on findings and recommendations. Requirements: A minimum of four years' experience in industry or consulting roles. Proven ability to nurture effective client relationships. In-depth understanding of internal audit frameworks (e.g., COSO, COBIT) and risk management standards (e.g., ISO 31000). Familiarity with core business processes such as accounting, accounts payable/receivable, procurement, inventory, contract management, HR and payroll. A bachelor’s degree in a relevant discipline or equivalent experience is essential. Professional certification such as CA, CPA or CIA is preferred. Willingness to travel to client sites as needed. 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. Why Protiviti? 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. Our unique benefits There are many unique ways we support you at Protiviti, here are few: Maximize your monetary rewards with our unique incentive compensation plan! Enjoy our flexibility of schedule approach Regular social events Grow your career with our tailored progression and promotions plan Join our national networking groups to celebrate and strive for diversity, equity and inclusion Advisor program to support your professional and personal development Pursue long terms career opportunities across the globe by participating in our Global Mobility program 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.

Internal Audit Manager.

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