Senior Manager, Forensics and Data Analytics (Internal Audit)

CIMIC Group is an engineering-led services, construction and natural resources leader with a history dating back to 1899. Powered by 30,000 people, and pioneering technology and engineering, we deliver high-value and sustainable solutions across the lifecycle of assets, infrastructure and resources projects in around 20 countries through CPB Contractors, Leighton Asia, UGL, Sedgman, Thiess, Pacific Partnerships and EIC Activities.

Overview

This role will manage and internal audits including compliance audits, data analysis reviews and forensic investigations across the Operating Companies of CIMIC Group by:

• Obtaining, analysing and evaluating process documentation, reports, data, flowcharts, and other supporting documents;
• Assessing the design and testing the operation of controls and converting it into automated checks over data;
• Drafting internal audit presentations including recommendations to improve business processes and controls;
• Conducting follow up audits to monitor management’s progress on agreed actions;
• Performing other audit related projects based on management request; and
• Stake holder management.

Key responsibilities for the role include: 

• Conduct end-to-end audits across diverse topics and Operating Companies by using data to identify potential control deficiencies or areas for improvement.
• Leverage technology and tools to enhance the data review process and uncover opportunities for improvement.
• Collaborate with the EGM to deliver the annual audit plan and provide insights to the Board.
• Prepare and present findings to senior stakeholders to support the implementation of meaningful and practical improvements.
• Respond to management requests for specific audits and reviews of information and data.

Education and Qualifications required for this role:

• Degree qualified in accounting, finance or other relevant qualification
• Preferable, qualification from relevant professional body, for example Charted Account (CA), Certified Internal Auditor (CIA), CPA etc.

Experience, Skills and Behavioural Competencies required for this role:

• Minimum 15 years’ relevant experience
• Experience with a “Big 4” global accounting firms is advantageous
• Interest in data analytics, writing of code/programming and use of Power BI or similar tools;
• Ability to work autonomously, proactively and as part of an international team;
• Adept communication, presentation, interview and listening skills;
• A track record of timely delivery of required outputs that meet stakeholder expectations;
• Demonstrated successful delivery of audit services in complex environments;
• Ability to think laterally and analytically, applying innovation to internal audit challenges; and
• Thorough knowledge of internal audit methodologies, including internal control frameworks.

At CIMIC Group we offer rewarding careers for our people. That’s one of the benefits of having 7 brands and opportunities globally.

If you join us, some of our benefits also include salary continuance insurance, health & wellness programs, flexible working arrangements and much, much more.

Back yourself and we’ll back you. Get in touch today.

We support diversity in the workplace. Women, Aboriginal and Torres Strait Islanders and people with a multicultural background are strongly encouraged to apply.