Job Details

Sydney C B D
$150k - $170k + Bonus
Job Type
Tania Barnard
Contact email
Email Tania
about 1 year ago
2020 START!

Under the general direction of the Head of Audit, this boutique Financial Services group is seeking and experienced Internal Audit Manager. You will be part of a small size team taking the responsibility to review the goals, performance objectives, and impact of a variety of financial and managerial programs in conformance with the Group audit policies and procedures. In addition you will;
  • Determine business risks, the scope of the audit and budget and prepare the Review Proposal document.
  • Conduct the entrance meeting with management at the beginning of each audit. Explaining the audit process and scope.
  • Assist in the developing the audit program and prepare the draft Audit Report.
  • Uses computer to perform statistical analyses and audit tests of data.
  • Assist in the implementation of Data Analytics in the team.
  • Prepares work papers, schedules, and summaries.
  • Perform peer reviews on audit work of other auditors (co-sourced suppliers).
  • Liaise with your audit executives, leading exit meetings, liaising with APRA.

The ideal candidate will be Degree qualified with a minimum of 3-4 years Internal Audit experience. AACA / ACA / CA / CPA / CISA or your CIA qualification will be well regarded. Experience gained in the Financial Services sector is a distinct advantage, either gained from the Profession or Banking/Finance/Insurance or WM sectors.
This opportunity will lead to the option of growing your career into Snr Audit / Operational Risk Management or Finance positions. Excellent work life balance and a great team environment will be part of this opportunity.
For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.