Senior Internal Auditor
About Toll At Toll, we're on a mission to help move the businesses that move the world. And that's exactly what our people do every day. With over 130 years' experience, and a network spanning 50 countries, 1,200 locations and 40,000 staff, we have the scale - and smarts - to solve any logistics, transport or supply chain challenge.
At Toll, we do more than just logistics. We move the businesses that move the world. The opportunity Since 2017 Toll has been undergoing one of the largest changes in its 130-year history.
We have been carefully rethinking the way we work and reorganising our operations into a customer-focused growth company. The work we are undertaking is making Toll a safer, simpler and stronger company, poised to achieve continued financial growth and deliver value to our customers and shareholders. As part of this journey, we are also undertaking an organisation-wide transformation of our risk culture and the company's Business Assurance and Risk (BAR) function has been asked to take a leading role.
You will contribute to Toll's organisation-wide transformation by assessing, recommending and supporting sustainable improvements in governance, risk management and internal control. As a team player and experienced professional, you will work closely with BAR colleagues globally to deliver exceptional audit and advisory services on behalf of our stakeholders. This includes analysing business processes to identify key risks and evaluating the design and operating effectiveness of related internal controls.
You will also identify opportunities to enhance the efficiency of business processes and act as a catalyst for positive change by constructively challenging assumptions and existing ways of working. Key accountabilities and responsibilities will include, but not be limited to: Working under the direction of members of BAR's leadership team, support the achievement of Toll's strategic objectives through the delivery of professional internal audit and advisory services that maximise the long-term sustainability of Toll's profitability and return on capital. In doing so, help drive innovation across the business and assure the effectiveness of Toll's governance, risk management and internal control practices.
Engage with personnel at all levels of the organisation to enthusiastically promote Toll's values and the benefits of effective risk management. Bring new insights and contribute to overall organisational improvement. Assist highly complex audits of risk management, governance and internal control environments globally.
In doing so, drive innovation across the business and assure the long-term sustainability of its financial and operational performance. Develop customised end-to-end process maps, risk and control registers and audit programs and undertake detailed analytical testing work to support audit conclusions, recognise relevant themes and make connections that are not obvious to others. Provide clarity over complex issues a....