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At CitiPower, Powercor and United Energy, we’re proud to deliver electricity to 2 million Victorian customers every day through our network of poles and wires. But more than that, we’re here to power communities, support local businesses and keep critical services running smoothly.
We believe in an inclusive, welcoming workplace where everyone feels safe, valued and respected. From offering great benefits to creating real opportunities for growth, we’re committed to supporting you, your career and wellbeing.
About the Role:
The Manager Audit Services plays an important role in assisting the company to improve the internal control environment and business efficiency.
This is a dynamic and hands-on role requiring extensive business and senior stakeholder engagement, critical/analytical thinking and attention to detail to conduct and deliver internal audit assurance and advisory projects.
You will be part of a highly skilled team reporting to the Head of Audit Services, using your strong stakeholder engagement, communication (written and verbal), and project management skills to succeed.
What you’ll deliver:
* Lead and participate in planning and executing internal audits (operational, financial, IT, project governance, fraud investigation, risk and controls, and compliance)
* Proactively engage management, external auditors and co-sourced service providers to optimise assurance and audit efforts
* Deliver internal audits on time and within budget
* Provide expertise on internal controls and business process improvements
* Proactively liaise with management to enhance business knowledge and ensure that key risks are identified
* Maintain knowledge, skills and disciplines to carry out audit responsibilities and maintain professional accreditation(s)
* Provide coaching and leadership for other members of the audit team
* Develop self by seeking challenging developmental opportunities
* Demonstrate accountability by taking responsibility for actions, outcomes and deliverables
To succeed in this role you’ll have:
* Tertiary qualification in Business/Commerce, as well as Auditing Qualifications (CA or CPA)
* Strong internal audit technical experience (operational, financial, IT, project governance, fraud investigation, risk and controls, and compliance)
* Strong experience in both leading and executing internal audits
* Strong attention to detail and business acumen
* Experience in data analysis (e.g. Tableau, ACL, advanced Excel)
* Ability to think strategically and take a whole of business approach
* Strong communication and interpersonal skills to interact effectively with management and employees
* Experience in the electricity industry or similar is desirable but not essential
Your career with us:
We proudly strive to provide a safe, inclusive and sustainable environment where all our people feel respected, valued and supported.
If you’re looking to take the next step in your career, or this role sounds like the right position for you please submit your application by COB Friday 7 February 2025.
OUR VALUES: Live safely, Be Customer and Community Minded, Succeed Together, Be The Best You Can Be, Improve Our Business
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