Manager, Internal Audit
What’s the role? Reporting directly to the Corporate Audit Director you will assist in delivery of the Australian Internal Audit Plan and advancement of the internal control environment by ensuring that planned development identified from internal audits, risk assessments and Business Controls / SOX evaluations is implemented as agreed by management. Manage the scoping and development of audit programs, working with business unit and operational management, including integration with information technology reviews. Manage all planning and fieldwork activities for audits for domestic business units.
Evaluate and make recommendations for improvement with respect to the effectiveness and efficiency. Determine data techniques and tools to be used in collection, analysis and communication for data driven projects. Apply selected analytical techniques and tools to achieve project outcomes.
Review work performed to ensure compliance with auditing standards, including Generally Accepted Auditing Standards (GAAS) and International Internal Auditing Standards (IIA). Review of draft audit reports to ensure they are clear and concise, contain all relevant issues (appropriately graded) and provide relevant and practical recommendations for management. Present findings and review management action plans and monitor implementation of recommendations proposed by CAD to ensure that issues are adequately addressed and mitigated.
Assist in periodic Risk Assessment in development and improvement of the Audit Plan. Manage the engagement, execution and oversight of work performed by third parties / co-source providers. Proactively manage relationships across management and with the external auditors.
Provide subject matter expertise and training to key personnel at business units on Business Controls / SOX matters, including: Liaising with the New York Vice President SOX Compliance on scoping and delivery of the SOX 404 program. Managing and liaising with management and compliance functions to ensure consistent testing approach and documentation. Monitoring quality reviews of operating effectiveness tests by management, and overseeing any remediation or top up testing.
Assist in developing presentations for senior management, News Corp Audit Committee and the Board of Directors with respect to the audit and SOX scope, coverage, and findings. Who are you? An ambitious and highly capable Internal Audit Manager with a broad knowledge pool across internal control environments, risk and risk mitigating activities. Being a motivated team player, will play a key role in completing News Corp’s global compliance obligations in an efficient, accurate and timely manner.
Beyond this, you will be able to take on greater responsibilities within the Corporate Audit department with a view to promoting an overall risk and control awareness within the company. A local role with a global reach, you’ll take ownership of your workload to ensure that best practice audit methodologies....