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March

Senior Internal Auditor

Virgin Australia - Brisbane Grove, NSW

Accounting
Source: uWorkin

JOB DESCRIPTION

The objective of the Senior Internal Auditor is to provide high quality assurance, advisory and risk services in order to assist the Virgin Australia Group in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control & governance practices.


The objective of the Senior Internal Auditor role is to provide high quality assurance, advisory and risk services in order to assist the Virgin Australia Group in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control & governance practices. 


Our Internal Audit team is part of our Chief Legal and Risk Office with team members predominantly based in Brisbane at HQ. The Senior Internal Auditor reports into our General manager, Risk and Internal Audit.

We’re a winning team and we attract the best: challengers, innovators, and seriously fun individuals with big hearts.


Key responsibilities:

  • Plan and organise the fieldwork /testing, start of audit and exit meetings in line with the team’s methodology.
  • Develop internal audit programs and data analytic plans to support and complete required controls testing.
  • Ensure that internal audit programs are completed efficiently and accurately, and within the timetable identified within the Internal Audit Program.
  • Prepare working paper files that are compliant with the department’s methodology.
  • Completion and presentation of reports after finalisation of testing. Identify findings and make recommendations that address the issues/risks, add value and are financially viable. Discuss the findings with direct line staff, and assist in obtaining management comments and finalising the report.
  • Completion and presentation of reports after finalisation of testing. Identify findings and make recommendations that address the issues/risks, add value and are financially viable. Discuss the findings with direct line staff, and assist in obtaining management comments and finalising the report.
  • Respond in a timely manner to requests for advice and assistance requested from other areas of the business.
  • Preparation of inputs and collation of submissions for Audit and Risk Management Committee papers, ExCo and Board reporting as required


What we're looking for:

  • Professionally qualified CA / CPA /Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) / Certified Fraud Examiner (CFE Practices Framework (IPPF)
  • Post qualification experience in a senior role in an internal audit environment
  • Demonstrable track record in delivering high quality internal audit services, possess practical experience of delivering and leading audits across financial, operational and regulatory subject matters, resulting in high quality and credible outputs
  • Experience in the use of Risk Management Software
  • Experience in facilitating risk workshops



2021 is an exciting time for Virgin Australia as our tourism industry begins to recover from the impact of COVID-19. The Group took flight under new ownership last year, with a renewed sense of identity and focus on its mid-market heartland. We are ramping up our flying schedule as border restrictions ease, refreshing our offering to our core customers, and continuing to deliver the uniquely Virgin customer experience Australians know and love. 

We’re a winning team and we attract the best: challengers, innovators, and seriously fun individuals with big hearts. At Virgin Australia Group, we pride ourselves on recruiting the right people to join our team and help us rise to the challenges ahead. No matter our role – we are united by our ambition to be the most loved airline in Australia, and always go one step further for our customers, colleagues and our wider community.



If you have the skills and experience we're looking for, we'd love to hear from you, submit an application today.