Internal Audit Manager

1 week ago

Melbourne, Victoria, Australia Perigon Group Full time
Exciting role with a dynamic, growing business

  • Flexible working arrangements (WFH)
  • Competitive salary package

About the business
Our client is an ASX 300 Financial Services organisation. They operate across Australia & New Zealand and offer diversified financial services including fleet leasing and management. They are a dynamic, growing business with great reputation. With a strong corporate culture, they attach high importance to the growth and development of their employees. They are currently seeking to recruit an Internal Audit Manager in Melbourne (permanent full time).

About the role
Part of the Group Risk team, the Audit Manager will report directly to a Chief Risk Officer.

The role will be responsible for delivering assurance program using audit evidence and Risk forum, and for implementing process changes to support achieving the company's strategic plan.


Key responsibilities will include:

  • Leading the Internal Audit function and continuously improve adherence to Group's Risk Appetite Statement and Risk Management Strategy
  • Contributing to audit strategy and planning activity
  • Providing assurance over key business processes in accordance with the audit plan and key control testing plan
  • Completion of audit activity in line with the Internal Audit Framework, including investigation, review of wingtowing processes and control points, Test of Control, and Test of Effectiveness
  • Articulating audit findings and recommendations in audit reports
  • Supporting regular reviews of business processes for improvement, including documenting, and reviewing processes and controls
  • Monitoring remediation actions to ensure risks are effectively addressed
  • Preparation and Communication of audit status updates to key stakeholders

Skills & Experience

  • Tertiary qualification or equivalent in auditing, accounting, or finance
  • Previous experience in Internal Audit; preferably in financial services industry
  • Strong understanding of Regulatory Compliance and Operational Risks
  • Excellent attention to detail, time management and strong communication skills

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