Audit & Governance Manager
On-siteMelbourne, Victoria, Australia
Job Summary
Design and deliver the risk-based internal audit program, leading end-to-end engagements from planning through reporting and remediation. Partner with executive leaders to strengthen governance, controls, and enterprise risk management while monitoring findings to drive meaningful business-wide remediation. Contribute to the development of governance and risk frameworks and manage relationships with external audit providers. Prepare insightful reporting for the Executive Team and Audit, Risk & Compliance Committee. This strategic, hands-on role reports to the Chief Risk & Sustainability Officer, offering broad exposure across operational, financial, technology, and strategic risks within Australia's largest hospitality group.
Required Qualifications
- Significant experience in Internal Audit, External Audit, Risk or Assurance within an ASX-listed Hospitality, FMCG, retail or consumer-facing business, or another large, complex listed organisation
- Demonstrated experience designing and delivering risk-based internal audit programs across geographically dispersed operations
- Strong knowledge of corporate governance, enterprise risk management and internal control frameworks within a listed company environment
- Experience preparing reports and presenting findings to Executive leadership and Board or Audit & Risk Committees
- The confidence to challenge constructively, influence senior stakeholders and balance commercial outcomes with robust governance
- Tertiary qualifications in Accounting, Commerce, Business, Law, Risk Management, Information Systems or a related discipline
- CA or CPA qualification
Desired Qualifications
- CIA, CISA or other relevant professional risk, audit or governance qualifications
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