Senior Internal Auditor at Cement Australia - Darra, Queensland Senior Internal Auditor - Cement Australia

Senior Internal Auditor

Cement Australia

Location: Darra, Queensland, Australia

Category: Finance

Salary: 0 - 0 AUD / yearly

Full-time


Job Description

Join Cement Australia as a Senior Internal Auditor and play a key role in ensuring our business operates with strong, effective controls.

Responsibilities

  • 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

Qualifications

  • 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

Perks & Benefits

  • 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

Why Join Us?

At Cement Australia, we believe in empowering our people with the tools, support, and opportunities to make a real impact. Join a collaborative team that values work-life balance and thrives on innovation. Together, we’re building a safer, healthier, and more sustainable future—driven by a shared commitment to excellence and our core values.