Full-time
South Brisbane, QLD
- 9 hour shift
Accounting and Auditing Services Job description
We’re the airline that’s always done things a little differently. Our way. The Virgin way. For us, flying is so much more than simply taking off and landing (although we understand that is quite important). It’s about going the extra mile, in the air and on the ground, to create authentic experiences that put our guests firmly at the heart of everything we do.
The Senior Internal Auditor provides high-quality assurance, advisory and risk services assisting in accomplishing company objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance practices.
Who we’re looking for:
A Senior Internal Auditor who’s results-driven, who is a “people-person” that knows how to make lasting stakeholder connections with a solid understanding of audit processes within a commercial customer-centric environment. You are a real detail-oriented person who is analytically focused and can communicate effectively in a range of mediums. Coupled with this you are passionate about continuous improvement, providing advice on how processes can be optimized in a controlled manner and focused on mitigating risk.
What you’ll be doing:
- Planning and organizing fieldwork /testing, the start of the audit, and exit meetings in line with the team’s methodology
- Developing, planning, implementing, and ensuring audit activities are efficiently and accurately completed in line with the approved annual plan;
- Preparing reports and related documentation throughout the audit process for senior leadership teams and internal stakeholders.
- Identifying findings and making recommendations addressing any issues/risks.
- Building and fostering cooperative working relationships with internal stakeholders.
- Providing advice and support to the business on technology, project risk management issues and sound internal controls.
To be great in this role you’re:
- Professionally qualified e.g. Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) / CPA / CA .
- Previously or currently hold a senior role in an internal audit environment
- Have a successful track record in delivering high-quality internal audit services and developing relationships with all levels of an organization
- Possess practical experience in delivering and leading audits across a range of subject matters, resulting in high-quality and credible outputs
- Hold experience in using IA data analytics programs e.g., CaseWare, IDEA, ACL
What you will get from us
We’re committed to looking after you, with some of the best benefits and conditions in the industry – including (but not limited to):
- Heavily discounted air travel for you and your loved ones (including $1000 worth of travel credits per year)
- Flexible working arrangements (including work hours and working from home)
- Discounts on travel insurance, car hire, accommodation and experiences worldwide
- Discounted Virgin Australia Lounge membership
- Hospitality, retail, technology, beauty services and wellness discounts
- Wellness support, including the betterme digital well-being platform
- A comprehensive Employee Assistance Program, which offers confidential coaching and support from qualified professionals for all aspects of life – physical, mental, social and financial
- Dress for Your Day – enjoy the freedom to wear whatever is appropriate for the type of work you do and the day you have ahead of you
Equality rules
We’re all individuals. We love that. That’s why we encourage applications from Indigenous Australians, people with disability, those from diverse cultural backgrounds, our friends in the LGBTQI community, and anyone else who wants to join our family.
COVID-19
At the Virgin Australia Group, the safety and security of our people, guests and operations come first. Always. That’s why we’ve put together a comprehensive ‘Mandatory COVID-19 Vaccination Policy. In a nutshell, to work with us, you’ll need to comply with our (and the airport’s) rules and regulations. And be fully vaxxed.
Ready to apply?
We’re ready to hear from you. Apply now.
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