Description

At Protiviti, we believe in empowering our employees. We value diversity and inclusion and celebrate the unique perspectives each employee brings. Our nurturing culture fosters teamwork and growth opportunities that allow individuals to thrive both personally and professionally.
Protiviti is a global business consulting firm composed of experts specialising in advisory, risk and assurance services. We help clients solve problems in finance, operations, technology, governance, risk, and compliance. Our highly trained, results-oriented professionals serve clients in the Americas, Asia-Pacific, Europe and the Middle East and provide a unique perspective on a wide range of critical business issues.
Our culture prides itself on nurturing talent through mentorship and providing opportunities for continuous learning. With us:You'll tackle diverse challenges that enrich your skills.You'll collaborate with thought leaders who are eager to share their knowledge.You'll enjoy perks that support work-life balance and personal development.

About the Role
As an Internal Audit Manager, you will lead the delivery of end-to-end internal audit and advisory engagements, providing practical insights and recommendations that help clients strengthen governance, risk management, and internal controls.You will be responsible for managing projects from planning through to reporting, ensuring engagements are delivered on time, on budget, and to a high standard. You will work closely with senior client stakeholders, mentor junior team members, and contribute to the continued growth of the practice.This role is ideal for a commercially minded professional who enjoys working in a fast-paced consulting environment and is passionate about delivering meaningful outcomes for clients.

Key Responsibilities
Lead and manage end-to-end internal audit and advisory engagements across a diverse client portfolioOversee project planning, resourcing, delivery timelines, and quality assurance activitiesConduct stakeholder interviews and facilitate workshops with business and executive stakeholdersDevelop internal audit scopes, work programs, flowcharts, testing approaches, and reportsIdentify control weaknesses, business risks, and improvement opportunities, providing practical and commercially focused recommendationsPrepare and present audit findings and recommendations to senior management and client stakeholdersBuild and maintain strong client relationships through proactive communication and high-quality deliverySupport and mentor consultants and senior consultants within engagement teamsContribute to practice development, business development initiatives, and thought leadership activities

What We’re Looking For
Experience within internal audit, risk advisory, or audit consulting environmentsStrong understanding of internal audit methodologies, governance, risk, and internal control frameworksExperience managing multiple engagements and competing priorities within a consulting environmentExcellent communication and stakeholder management skillsStrong report writing and presentation capabilityAbility to lead teams and manage client relationships effectivelyA proactive, solutions-focused, and collaborative approach

Technical Skills & Experience
Experience across the following areas will be highly regarded:Internal audit and risk advisory deliveryInternal control frameworks including COSO and COBITRisk management frameworks such as ISO 31000Business process reviews across finance and operational functionsPreparing audit reports, risk assessments, and control remediation recommendations

Explore ProtivitiLearn more about our corporate responsibility - https://www.protiviti.com/au-en/corporate-responsibilityExplore what life is like at Protiviti - https://www.protiviti.com/au-en/life-at-protivitiUnderstand our commitment to inclusion - https://www.protiviti.com/au-en/inclusion-programme

Just some of the many perks we offer:Earn more - Incentive compensation plan to maximize your earnings.Genuine growth - Study Assistance Program for business-related courses.Professional membership fees (up to 2 per year) covered.Career progression and promotion plans.Advisor program for personal and professional development.Well-being matters! - Wellness Academy with health tools, EAP, and resources.Flu vaccinations and skin checks + discounted health insurance.See the world - Global Mobility Program for international career growth.Regular social events and team bonding.DE&I employee networks (Women in Leadership, Multicultural, LGBTQ+, Parents).
And more – because we believe meaningful work should be supported by meaningful benefits.

We are committed to accommodating diverse candidate needs during recruitment. We understand unique challenges for neurodiverse individuals, First Nations communities, those with disabilities, and transgender and gender diverse individuals. We ensure equal access and opportunities through necessary accommodations and encourage everyone to apply.
We encourage all interested individuals to apply, as we strive to create an inclusive environment.
We are an Equal Opportunity Employer along with Integrity, Innovation, Inclusion and Commitment to Success as Protiviti’s core values. Our vision is to be the most trusted global consulting firm. Our mission is: We care. We collaborate. We deliver.