We work in an environment that is interesting and meaningful. We’re Australia’s submarine company, and every day we’re supporting the Royal Australian Navy to protect Australia’s national security and to bring its submariners home safely. 

If you are looking for a role that makes a difference, we’ll provide you with the opportunity to grow your career that offers flexibility and security to balance life and work. It’s why working at ASC is like no other job. It’s a deeper purpose that we can all be proud of. 

About the Opportunity 

The Senior Internal Auditor, reporting to the Group Internal Audit Manager, is responsible for executing internal audit activities as per the Audit Committee's approved plan. This role provides independent, risk-based assurance and consulting services to enhance ASC's operations by evaluating internal controls, identifying risks, and offering insights to senior management.

The Senior Internal Auditor collaborates with leadership across the business, maintaining a strategic perspective on long-term issues and opportunities. Operating autonomously, the Senior Internal Auditor must build stakeholder confidence in ASC's auditing services, possess extensive technical knowledge of modern auditing practices, and drive change within the organisation.

Effective communication of audit findings and implementation of recommendations are crucial for improving ASC's efficiency and effectiveness..

Responsibilities 

• Contribute to the audit teams' success, managing aspects of audit projects,, including scope definition, execution, and final report delivery.

• Lead or participate in investigations as required by the Group Internal Audit Manager.
• Complete a comprehensive assessment and update of the risk-based Internal Audit Universe each financial year to facilitate the compilation of the Audit Plan.
• Utilise ASC’s risk recording system (Predict) to evaluate business processes and identify key operational, financial, and compliance risks and controls, integrating this information into the Audit Universe and the approved annual Audit Plan.
• Update and complete audit scopes for the work program each financial year.
• Manage and follow through on Business Improvement Requests recorded in ASC’s audit recommendation system, from internal audits you lead or manage.
• Represent the Group Internal Audit function at Audit Committee meetings and other senior forums as required.

About you  

•  Professional qualifications in one or more of the following: CIA/CA/CPA/ACA/MBA.
• Membership or eligibility for membership to the Institute of Internal Auditors (IIA).
• Minimum of 5 years' experience in a senior internal or external auditing role, preferably working in a large, complex organisation.
• Thorough understanding and practical application of the IIA International Professional Practices Framework (IPPF).
• Experience in setting risk-based audit programs aligned with organisational goals.
• Strong analytical and critical thinking skills.
• Knowledge of Defence and Finance regulations, governance, and compliance.
• Expertise in enterprise risk management and strategic risk advice.

• Proficient in IT skills, with a strong emphasis on advanced use of Microsoft Excel and Word, including data analysis, report generation, and document formatting.

• Commitment to high ethical standards and professional conduct.

Eligibility 

This role requires a current National Police Clearance and an Australian Defence Security Clearance. Your eligibility for this role is dependent on you obtaining and maintaining such clearance. 

To check your eligibility please visit the Australian Government Security Vetting Agency website. 

Benefits 

• Unique and challenging work with a deeper purpose. 

• Flexibility over how, when and where you work for the best work - life balance. 

• Up to 10 days additional leave every year so you can rest and recharge. 

• Generous parental leave so you can give your family the focus it deserves. 

• Subsidised childcare to ease the financial pressure on your family. 

• Health and wellbeing initiatives so you can perform at your best at work. 

• Professional development opportunities to advance your career. 

• A diverse and supportive environment where you can thrive. 

• Discounts and exclusive offers from leading Australian brands to help you save. 

• Interstate relocation assistance available. 

About ASC 

ASC has served as Australia’s submarine builder and sustainer for over 35 years. ASC built the Collins Class submarines and now sustains the fleet in Osborne, South Australia and in Henderson, Western Australia. Supported by its predominantly Australian supply chain and a highly skilled workforce, we deliver submarine capability and availability to the Royal Australian Navy. 

Apply today for a career with a deeper purpose. 

Early applications are encouraged as shortlisting may commence immediately.