Internal Auditor - Sydney, Australia - Downer Group

Downer Group
Downer Group
Verified Company
Sydney, Australia

1 month ago

Olivia Brown

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Olivia Brown

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Description
ASX Listed Company

  • Role Ownership, with diversity and growth opportunities Flexible Working Arrangements

About Your Role:

Reporting to the Group Head of Internal Audit and Assurance, the Group Internal Auditor assists the Group Risk and Assurance team achieve Downer's strategic, operational and project objectives through:

  • Supporting delivery of the Group Risk and Assurance Internal Audit Plan, in addition to ad hoc management requests and investigations;
  • Assessing and reviewing business project processes and project disciplines, ensuring they are established and operate adequately and effectively; and
  • Supporting effective risk management across the Downer Group.

Responsibilities for the Role include:


  • Identify and assess key risks and impediments to the delivery of process, projects or business objectives
  • Deliver internal audit fieldwork with quality and in a timely manner, by performing meaningful analysis, identifying key risks and controls, and identifying key issues and opportunities for improvement
  • Present internal audit engagement results to Business Units, Business Functions and the Downer Group (as required)
  • Prepare internal audit and advisory reports for presentation to leadership / senior management
  • Assist with the execution of fraud investigations and other adhoc advisory reviews
  • Assist senior management to implement new risk management standards, systems, frameworks and procedures

About You

  • Tertiary Qualifications in Accounting / Finance Business related field
  • Experience working in an internal audit background; either in public practice or medium large entity
  • Experience working in construction, infrastructure, manufacturing and/or services industries advantageous
  • High level of ethics and a positive attitude
  • Accuracy, quality and timeliness of fieldwork, reporting and communication
  • Ability to develop, maintain and influence business relationships at all levels
  • Negotiation & Influencing skills
  • Strong written, oral communication and presentation skills
  • Proven commitment to the principles of service quality improvement, continuous improvement and organisational development
  • Strong Excel experience (Pivot tables and V-Lookup) & Power BI advantageous

Benefits of Working with Downer:

As an employee of Downer, you may benefit from a range of career support programs, wellbeing packages and financial benefits, available through us and our selected partners


These include:

  • Work with an ASX listed company; strong mentoring provided and career progression opportunities
  • Access to the Employee Assistance Program;
  • Flexible work arrangements; Work from home option
- (

Sydney Office:
) Childcare Centre in the same building, with preferential acceptance

  • Salary sacrifice superannuation;
  • Novated leasing;
  • Banking discounts & offers;
  • Discounted travel & accommodation;
  • Discounted vehicle rentals;
  • Offers and cash back on selected shopping portals;
  • Discounts on technology products; and
  • Exclusive offers on a range of vehicles.


As an employer who embraces equal opportunity and promotes diversity and inclusion, we encourage men and women of all ages and backgrounds, including Indigenous Australians to apply.


About Downer:


Downer is a leading provider of integrated services across diverse markets such as Rail, Transport, Telecommunications, Utilities, Renewables, Engineering, Construction, Industrial Services, Mining, Defence and a leading Facilities Management service provider in health, catering, and education.
**HOW TO APPLY
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