Manager - Risk and Internal Audit

Job Responsibilities

As a result of growth and expansion at Macmahon, we are looking for a dedicated Risk and Internal Audit Manager to manage this function of the Group. 

 

 

About the role
 

 

  • Develop and facilitate Risk Management process aligned with ISO 31000 and ASX Principles and Recommendations for Good Governance.
  • Develop and submit a risk-based audit strategy and budget to the Audit and Risk Committee.
  • Deliver assurance reviews per the annual audit plan, using external co-sourced resources.
  • Assess new or changing services, processes, operations for governance, risk, and control effectiveness.
  • Build strong relationships at all levels to promote risk management and audit visibility.

 

 

About you

 

 

  • Experience in either Risk Management or Internal Audit in industry or with Professional Services.
  • Experience in developing and delivering strategies for assurance in a large/medium sized organisation.
  • Track record in mapping strategic and operational organisational risks.
  • Evidence of delivering high profile projects including prioritising skills, issue escalation and action planning.
  • Experience in devising and delivering a wide variety of reporting utilising a range of methods up to Board level.

 

 

Employee benefits
 

 

  • Refer-A-Friend program, earn up to $8K per successfully placed referral
  • Free parking.
  • Incredible staff gym + fitness classes + personal trainers
  • Ongoing career development opportunities - Challenge. Develop. Grow.
  • Dedicated lifestyle, financial and mental health support
  • Salary sacrifice options for flights, vehicles, airport parking and A LOT more
  • Access to a wide range of employee discounts with Macmahon retail, vehicle, insurance and banking partners
  • Ongoing career development opportunities to “Challenge. Develop. Grow”.

 

 

Be More at Macmahon
 

 

Across Macmahon’s team, you will find positive stories of people embracing opportunities to develop and grow their careers going on to celebrate impressive career milestones that contribute to our success. With over 9,000 highly skilled people in our team, we’re proud of the values-based culture we have built over 60 years which is the driving force propelling our people to continually aspire to Be More. 

 

 

About Macmahon
 

 

Macmahon is a leading Australian contract mining company with projects throughout Australia and Southeast Asia. Delivering a comprehensive range of surface and underground mining, civil design and construction, performance enhancement, and mine site maintenance and rehabilitation services to the resources sector. 

 

 

Recruitment process
 

 

Successful applicants must pass a pre-employment medical, including drug and alcohol screening, as well as criminal history and qualification checks. Proof of working rights in Australia (valid passport, birth certificate, citizenship certificate, or current visa grant notification) is also required.

 

 

Macmahon is an equal opportunity employer and strongly encourages suitably qualified women and Aboriginal and Torres Strait Islanders to apply.

 

 

Macmahon Winning Values
 

 

United | Integrity | Courage | Pride