Internal Auditor

Why work for us

We're not just like every other bank. Tyro has always been a tech company at heart, but fostering a diverse and inclusive environment, and a passion for continuous learning has always been one of the most important parts of our company's culture.

Tyros are a highly collaborative mix of people. You will work closely with our awesome teams and individuals in engineering, product management, customer support, sales and other functions within the business. Our strong team of 600+ Tyros, just like our customers, are the lifeblood of our business. We go to great lengths to ensure a positive and enjoyable employee experience for all. Everyone is committed to delivering great outcomes for our customers, and you will have the chance to change the face of payments and commerce for Australian businesses.

🎥 Take a look here what it's like to work at Tyro

The Internal Auditor is responsible for performing individual internal audit projects, as part of the delivery of the internal audit plan. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Additionally, the Internal Auditor performs follow-up on the status of outstanding internal audit issues.

Reporting into the Head of Internal Audit you will help with preparing periodic reporting to the Board Audit Committee, development of the annual Internal Audit Plan, and championing internal control and corporate governance concepts throughout the business. The Internal Auditor may direct and review the work performed by other internal audit personnel, including external service providers.

Required

• Understanding of internal control concepts and experience in applying then to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
• Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit team members (if any) or external service providers.
• Strong verbal and written communication skills.
• Demonstrate leadership ability and show initiative.
• Understanding of internal auditing standards, COSO and risk assessment practices.
• Understanding of the technical aspects of accounting and financial reporting.
• Experience in performing multiple projects and working with varying team members.
• Take ownership on allocated audit projects to drive delivery.
• Perform internal audit work in accordance with organisational policies and internal methodology.
• Assist in the development of the internal audit testing plan.
• Write commercial focused audit reports.
• Identify and assess risk.
• Create work papers and document so all evidence meets the internal audit methodology.
• Understand root cause analysis techniques and apply these techniques.
• Understand due professional care when undertaking audit engagements.
• Collect adequate management responses on key findings.
• Provide constructive recommendations focused on internal control as well as value add recommendations to help the business achieve its objectives.
• Be alert to possible indicators of fraud and how these should be managed.

Desirable

• Post-graduate qualification in audit/IT
• 2-5+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas
• Prior industry experience is favourable

Perks & Benefits

We offer some amazing employee benefits such as a flexible working environment with a mix of in-office and remote working, learning & development opportunities for professional and personal development, 16 weeks paid primary carers leave, 12 weeks paid secondary carers leave, annual team based volunteer day, novated leasing, social events which includes multiple craft beer kegs (selection of beers carefully selected by our beer connoisseurs), wide selection of wine, variety of snacks and a ping pong table, selection of board and video games and many more!

Our Story

Launching in 2003, Tyro has grown to become Australia’s largest EFTPOS provider of all ADIs outside the big four banks. With over 600 staff, $34 billion in transactions in FY22, we’re much more than an EFTPOS provider – Tyro is an Australian bank and operates under the supervision of the Australian Prudential Regulation Authority (APRA). With 10 industry firsts to market, Tyro is a leader in credit, debit and EFTPOS card acquiring, Medicare and private health fund claiming and rebating services to Australian businesses.

Values

Wow the Customer - We love our customers and we want them to love us too.

Be Good - We're open and transparent, and we do the right thing - even when nobody's watching or it's really hard.

Commit to Greatness - We think big, move fast and dare to be different. We're always asking "what's next?"

Stay Hungry - We ooze passion and determination and we play as a team to win.

Win Together - We are a united team. With growth mindsets and without ego, we embrace diversity to collaborate, innovate and accelerate.

Privacy and Submitting your Application

By proceeding to submit your application, you acknowledge that you have read and understood Tyro’s Privacy Policy (www.tyro.com/privacy-policy/) and Privacy Statement & Consent for Job Applicants (www.tyro.com/privacy-statement-job-applicants/) and consent to Tyro collecting, using, holding and disclosing your personal information in accordance with these policies.

Tyro does not accept unsolicited agency CV’s. Please do not forward resumes to the team if you are not one of our listed preferred recruitment partners. Tyro is not responsible for any fees related to unsolicited resumes.   

We are a Circle Back Initiative Employer and commit to responding to every applicant.