Internal Audit Manager - Enterprise Advisory Risk Consulting

About Us

The Enterprise Advisory Risk & Compliance (RC) team within KPMG Australia specialises in delivering robust governance risk and compliance solutions. Leveraging deep subject matter expertise and cuttingedge technologies we enable clients to effectively manage their risk and compliance requirements.

Our team is dedicated to designing and transforming risk functions building comprehensive enterprise risk management frameworks and providing guidance on governance risk and control solutions. Our services support clients in identifying and managing operational risks including conduct and regulatory changes.

Your Opportunity

Based in Hobart KPMG Australias local office is committed to delivering tailored solutions with a profound understanding of the Tasmanian context and a dedication to the community. The team provides services across audit assurance risk advisory business advisory and taxation compliance.

The role of Manager in KPMGs Enterprise Risk Consulting team offers a dynamic opportunity to work closely with Boards and Executive Management. You will support them in navigating their business risks and achieving strategic and operational goals. Working with clients at all levels you will help manage everything from daytoday operational risks to shaping strategic plans. Our local clients span Government (utilities education healthcare infrastructure financial services) Local Government and notforprofit organisations.

Key Responsibilities

• Emphasis will be placed on your internal audit experience as it is crucial for this role. As an experienced Manager you will:
• Lead and manage a portfolio of internal audit engagements delivering highquality outcomes for clients.
• Conduct comprehensive internal audits to assess the effectiveness of controls and risk management frameworks.
• Provide insights and recommendations to enhance business processes and control environments.
• Develop internal audit plans in collaboration with clients aligning with their strategic objectives and regulatory requirements.
• Deliver risk advisory projects including compliance regulatory audits performance audits and governance reviews.
• Foster strong relationships with clients aiding in business development and maintaining professional networks.
• Mentor and lead team members helping them to develop their careers.
• Expand your understanding of KPMGs diverse service offerings and identify ways to further support our clients beyond risk assurance.

How Are You Extraordinary

• You excel at communication using it to share ideas inspire and create change.
• You can distil and communicate complex concepts effectively in both written and verbal forms.
• You are adept at identifying business development opportunities and creating compelling sales materials including proposals and case studies.
• You are a compassionate leader committed to growing your leadership capabilities and bringing out the best in a diverse team.

Your Experience

At KPMG we value diversity of thought background and experience to strengthen relationships and drive meaningful outcomes. To be considered for this role your qualifications skills and experience might include:

• Relevant postgraduate professional qualifications such as CA CPA or CIA are highly regarded.
• Proven experience in coaching and mentoring team members and junior staff.
• Experience in internal audit and risk consulting preferably in a professional services firm government or industry.
• A track record of leading highperforming teams and managing multiple concurrent projects.

If you are passionate about internal audit and driving change within organisations we encourage you to apply for this exciting opportunity at KPMGs Hobart office.

Additional Information :

KPMG is a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges steer change and enable growth. 

Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate highly skilled professionals whove got your back. Youll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive equitable culture.

At KPMG youll take control over how you work. Were embracing a new way of working in many ways from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks including retail discounts health and wellbeing initiatives learning and growth opportunities salary packaging options and more.

Diverse candidates have diverse needs. During your recruitment journey information will be provided about adjustment requests. If you require additional support before submitting your application please contact the Talent Support Team.

At KPMG every career is different and we look forward to seeing how you grow with us.