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Location
Sydney
Salary
$140k - $145k + bonus
Job Type
Permanent
Ref
BH-169635-7
Contact
Rupinder Kandola
Posted
大约 5 小时 前
Responsibilities:

Delivering reliable assurance on the adequacy and effectiveness of the control environment across the Insurance function, including coverage over the end-to-end risks in areas ranging from product development through to distribution, servicing and claims management.

Performing end-to-end audits, project reviews and special ad-hoc reviews in accordance with the companies Audit Methodology and professional internal auditing standards within agreed budget and timeframe, including:
  • Developing detailed audit scope, program of work, audit tests, audit budget and resource requirements for acceptance by Audit Manager/Audit Portfolio Manager/Executive Audit Managers.
  • Conducting the entrance meeting at the beginning of each audit, in conjunction with the Audit Manager/Audit Portfolio Manager/Executive Audit Manager or as agreed.
  • Preparing work papers and risk and controls matrix.
  • Communicating audit findings to business management throughout the audit.
  • Analysing observations and test results to develop audit findings and recommendations.
  • Preparing the draft audit observations.
  • Assisting in preparing the draft audit report.
  • Presenting and communicating audit findings at the audit exit meeting.
 
The successful candidate will need:
  • A degree qualification desirable (accounting, finance, IT or a related field).
  • Relevant qualifications from professional bodies such as IIA, ICAA or CPA desirable.
  • Experience in data analytics audit techniques and IT control testing experience desirable.
  • Experience (minimum type and level of experience required to perform the role)
  • Minimum 3 years’ experience in financial services (desirable), internal audit
For further information on this role or to confidentially apply, please contact Rupinder Kandola on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.