JOB  DETAILS

What you will do
Conducting high quality business audits from beginning to end
Preparing concise and informative audit reports for senior management
Identifying and documenting inherent risks and controls within business processes
Applying better practices and business knowledge to critical thinking to identify root causes in weaknesses found and provide pragmatic recommendations to the business to deliver improvements
Providing input in the development of internal audit strategy and annual audit program
Monitor and follow up with the implementation of actions agreed with management
Liaising with external auditors and consultants as appropriate
What we are looking for
Tertiary qualifications in Accounting, Commerce, Economics, Legal or Engineering
CA/CPA accreditation
CIA, CISA or equivalent
Internal audit experience within construction, heavy industry or engineering sectors
First, second or third line of defence assurance experience in projects, IT, business cycles, commercial, operations and governance.
Expertise in applying risk and control concepts
Experience in complex stakeholder management
Proven ability to communicate effectively to drive positive outcomes with key stakeholders
Strong relationship building and influencing skills
Proficient in data analytics and use of data analytical tools.
Ability to work autonomously as well as an excellent team player.
Ability to multitask, self-time manage, prioritise workload and with a “can-do” attitude.
Strong conceptual, analytical and problem-solving skills.
Conversational or business level Mandarin (preferred)
Willingness to travel domestically or internationally as required as the role covers all functions and locations of John Holland.
As part of the team, you can help us transform lives

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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