Internal Audit Specialist
Job Summary
Location: Brisbane (WFH 2days a week)
About the Team: Join a highly regarded Governance Risk and Internal Audit team with a strong reputation for adding value and driving meaningful change. Our purpose is to provide confidence in business outcomes strengthen risk and control capability and support continuous improvement across the organisation
About the role: As an Internal Audit Specialist youll lead and deliver endtoend internal audit engagements across a diverse and complex ASXlisted business. This is a handson role where youll partner closely with leaders across the business from frontline operations through to Senior management and Group Executives to deliver practical riskbased audit insights that make a real difference.
Youll apply contemporary internal audit and risk thinking leverage sound professional judgement and help shape how Aurizon continues to mature its risk and control environment.
Key responsibilities
- Lead and deliver endtoend internal audit engagements independently and as part of a collaborative team
- Deliver internal audits in line with the Aurizon Internal Audit Methodology and relevant professional standards
- Prepare clear highquality internal audit reports that articulate findings root causes and practical recommendations
- Present audit outcomes and insights to line management senior leaders and other key stakeholders
- Collaborate with external cosource partners to optimise delivery and drive continuous improvement
- Monitor validate and report on internal audit recommendations including assessing the adequacy of management actions and identifying emerging risks
- Contribute to the development of the Internal Audit Plan and support reporting to senior leadership and Board Committees
- Act as a strong ambassador for the Internal Audit function building trust and credibility across the business
What you will bring: Youre curious commercially minded and comfortable challenging the status quo always with a solutionfocused mindset. You enjoy working in a nonhierarchical environment where ideas matter and outcomes count.
- A relevant tertiary qualification (mandatory)
- Ideally 5 years experience in internal audit or risk assurance gained in professional services and/or industry (ASXlisted or Audit firmexperience highly regarded but not mandatory)
- Strong analytical skills and the ability to assess complex processes and controls using sound professional judgement
- Excellent written and verbal communication skills with the confidence to influence and engage senior stakeholders
- Business and commercial acumen with the ability to take an enterprisewide view
- Proven ability to work autonomously while also collaborating effectively within a team
What we offer you:
At Aurizon we support the development and growth of our employees. With a national portfolio of operations we offer long-term and exciting career opportunities.
Some of our benefits include:
- Development and growth opportunities.
- Access to mentoring and development programs.
- Discounts on selected health insurance funds personal travel gyms vehicles and retail brands.
- Parental leave program and super booster.
About Aurizon.
Look to Aurizon for a diverse and collaborative culture.
At Aurizon we are proud of our diverse collaborative creative and high-performance culture. We celebrate the contribution of every employee and provide opportunities for career development in a dynamic caring and inclusive work environment.
To learn about us and our company values please visit Experience:
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About Company
Aurizon is Australia’s largest rail freight operator, moving coal, iron ore, agricultural freight and more across the nation.