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Title:  Internal Audit Manager

Job Number:  7530

Melbourne, VIC, AU, 3000

About John Holland

We’re all about transforming lives by finding solutions to complex challenges across a wide range of industries including infrastructure, property, rail, building and water projects in Australia, New Zealand and South East Asia.  

From the epic, to the intimate, everything we do improves life for someone, somewhere. It gives our business momentum and means we approach things a little differently.

While our competitors talk about what they do, we focus on why we do it. We transform communities to make them easier to move around, more connected and better to live in.

Are you up for the challenge?

About the Role

John Holland is part of the CCCI Group which is a wholly owned subsidiary of China Communications Construction Company Limited (CCCC). CCCC is the largest listed company in the international infrastructure and engineering sector.


We currently have an opportunity available for an Internal Audit Manager to join us, who will be reporting into the ­­­­­­CCCI Deputy General Manager - Finance Department. This role is primarily responsible for conducting the internal audit process, providing independent and objective assurance on internal controls, and identifying and implementing sustainable process improvement solutions

Responsibilities of the role include;

  • Formulating internal audit strategy and annual programs
  • Conducting high quality business audits from beginning to end
  • Preparing concise and informative audit reports for senior management
  • Identifying and documenting inherent risks and controls within business processes
  • Liaising with external auditors and consultants as appropriate

To be successful in this key role, you will demonstrate;

  • Tertiary qualifications in Accounting, Commerce, Economics or Engineering
  • CA/CPA accreditation
  • Internal audit experience within construction, heavy industry or engineering sectors
  • Expertise in applying risk and control concepts
  • Experience in complex stakeholder management
  • Proven ability to communicate effectively to drive positive outcomes with key stakeholders
  • Strong relationship building and influencing skills
  • Conversational or business level Mandarin (preferred)
  • Willingness to travel domestically or internationally as required

As part of the team, you help us deliver on our promise to transform lives.

Your success is reflected in ours, so we’re committed to being an employer of choice. We pride ourselves on having a diverse and inclusive workplace, as different perspectives and ideas will deliver our long-term success.

We’ll do all we can to help you develop your skills, and make a difference, right from the start. We have a flexible workplace and focus on all aspects of your physical and mental health and safety. We want you to be with us for the long-term, so providing you with rich career experiences and ongoing development is our priority.

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