Internal Audit Manager at Worley

• To provide assurance to the Worley Audit, Risk Committee and Senior Management that the control environment is adequately designed and effectively functions.
• Modify and execute suitable audit techniques, processes, tools and procedures to fulfil the requirement of the audit scope.
• Significant track record as an internal auditor
• Provide reasonable assurance that internal control objective will be achieved.
• Execute areas of work allocated and apply the appropriate internal audit tools and techniques.

Key Responsibilities:

• Execution of the allocated internal audit projects founded on the risk-based audit plan duly authorised by the Audit & Risk Committee as a part of its governance responsibility;
• Managing the internal audit projects of Locations and functions including conducting interviews, inspections and verifications then generating reports that both accurately reflect the “health” of the business and promote continuous improvement. The scope areas may include project management, project control, accounting, risk management, asset management and ICT;
• Where allocated get involved in special projects and investigations;
• Further develop the Internal Audit function’s role as governance advisor to the business whilst maintaining the necessary focus and attention to governance and internal control.

Essential Skills/Experience:

• Education: A degree in Business, Commerce, Engineering or relevant quantitative discipline.
•   A professional qualification like a Chartered Accountant or equivalent is a must.
• Experience: At least 10 years work experience of which at least 3 should in a professional work environment.
• Knowledge:  Well developed knowledge of the internal audit profession discipline including the internal audit standards, methodologies, approaches and practices. An understanding of key policies and processes in the business and an ability to assess the design adequacy of those policies and procedures
• Other: Exposure to the engineering and construction environment would be advantageous. Desirable – PowerBI navigation.