Capricorn is a Member-owned organisation with over 30,000 automotive and allied repair Members across Australia and New Zealand. Since 1974 we've been supporting our Members with the solutions that really matter, centred around our flagship Trade Account which gives our Members access to instant credit with over 2,000 Preferred Suppliers, simplified monthly expenses, and a generous rewards program as the cherry on top. Beyond that, our Members can also access a wide range of exclusive products each designed to support our Members to thrive.**Role Purpose**The Internal Auditor is responsible for examining and evaluating the adequacy, effectiveness and efficiency of Capricorn's internal control systems and procedures; through supporting the delivery of an internal audit program by a third party and conducting internal audits personally. The position helps Capricorn accomplish its objectives by bringing a systematic and disciplined approach to the evaluation of the effectiveness of risk, control and governance processes; with associated recommendations for improvement.**Functional Accountabilities**Support delivery of Capricorn's Internal Audit program in line with the 3 Lines of Defence model, with responsibilities including:Work with key stakeholders across the business and our external partners in a timely, respectful and efficient manner to deliver the audit plan and ad-hoc reviews and follow up and validate finding closures.Provide senior management and the Board with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.Work with the Internal Audit Manager to develop the annual risk-based internal audit plan.Maintain the Internal Audit policy and associated procedures.Support as required, any external audit requests across the Capricorn group.**Approach and Risk Culture**Maintain up-to-date competencies required for effective internal audit delivery, including changes in internal audit trends and methodologies;Develop strong, productive working relationships with stakeholders.Demonstrate effective use of influence and negotiating skills to resolve potential disagreement;Support the delivery of an improvement to Capricorn's risk culture through challenging the status quo and raising areas for continued improvement.Work effectively across the team to achieve the team vision and department goals.Role model accountability, courage, collaboration and trust.**Experience**We are looking for someone with a minimum of 3 years' experience in Internal Audit, demonstrating a sound knowledge of audit procedures, techniques, testing and sampling methods ideally with a background in large complex organisations / financial services sector. Strong technical and analytical skills, with the ability to identify, quantify, and effectively raise business risks associated with areas of non-compliance.**Qualifications**A Bachelor degree in Commerce or Business is essential. Membership of the Institute of Internal Auditors Australia is desirable.**Life at Capricorn**Our community at Capricorn always comes first, and a big part of that community is our team. We genuinely believe that investment in our people is the key to everything that we do. We offer a range of benefits that our team actually use, including a fantastic reward and recognition program, wellness program, additional leave purchase and so much more.