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Senior Internal Auditor

Senior Internal Auditor

Cement AustraliaBrisbane, QLD, AU
18 days ago
Job description

Join Cement Australia as a Senior Internal Auditor and play a key role in ensuring our business operates with strong, effective controls. Reporting to the Finance Manager -Sustainability & Compliance, you’ll lead end-to-end audits, provide valuable insights, and help strengthen our internal processes.

Your Opportunity

  • Develop and deliver the annual internal audit program on time and within budget
  • Provide assurance on the effectiveness of Cement Australia's control environment
  • Perform end-to-end audits and ad-hoc reviews, including risk analysis and audit reporting
  • Communicate pragmatic, value-adding recommendations to the business
  • Present findings at audit exit meetings and finalise audit reports
  • Track and support the implementation of audit recommendations
  • Maintain and improve the internal audit framework and plans
  • Assist with shareholder audits and internal controls testing

What You’ll Bring

  • Bachelor's degree in accounting, Commerce, or similar
  • 4+ years of audit experience in a large accounting firm or corporate internal audit team
  • CA, CPA, or CIA qualification (desirable)
  • Strong business knowledge, commercial awareness, and client management skills
  • Ability to deliver audits independently
  • Excellent report writing, verbal, and written communication skills
  • Strong interpersonal skills and ability to maintain confidentiality
  • Proven project management skills
  • Why Join Cement Australia?

  • Be Yourself : A supportive, diverse, and results-driven workplace
  • Paid Parental Leave : 12 weeks paid maternity leave and 1 week paid paternal leave
  • Salary Sacrifice : Save on tech and work-related items
  • Novated Leasing : Great discounts on vehicles through sgfleet
  • Discounted Products : Exclusive savings on concrete and quarry products
  • Who We Are

    Cement Australia has been at the heart of the nation’s infrastructure for decades, proudly standing as Australia’s leading supplier of cementitious products and services.

    But we’re more than just cement. Our diverse operations include heavy industrial manufacturing, coal and limestone mining, bulk transport distribution, rail and shipping logistics, and innovative waste management through Geocycle, where we turn challenges into sustainable solutions.

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    Senior Auditor • Brisbane, QLD, AU

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