Our well-established, leading player in the construction materials industry is seeking a dynamic and experienced professional to join the company as Head of Internal Audit and Systems Improvement. The company operates a national manufacturing and logistics network across Australia, supporting the infrastructure, mining, and engineering sectors.
The Role
Reporting to the CFO, this role will lead and develop a small team while driving systems/process improvement and risk management initiatives across the business.
Key Responsibilities
- Lead the Internal Audit framework and annual audit program
- Deliver audits across operational, financial, compliance, and fraud risks
- Manage relationships with shareholders and external auditors
- Lead and develop the enterprise risk management framework to support business decision-making
- Strengthen internal controls while improving operational efficiency
- Drive the adoption of improved processes across the business
- Identify opportunities for automation and sustainable process improvements
You will be a qualified accountant (CA or CPA), having come from either a large accounting firm, or transitioned into an Internal audit in a leadership role. Ideally, you will be a:
- Influential & strategic communicator, able to convey accounting & risk considerations clearly to your stakeholders
- Proven track record in evaluating business processes, driving improvements, and delivering solutions
- Deep knowledge of accounting standards and technology platforms, with a collaborative, team-oriented, and results-driven approach
