Audit Portfolio Manager

6 days ago


Sydney Inner Suburbs, Australia Suncorp Group Full time

A genuinely flexible working environment with a true focus on work life balance
- A permanent leadership opportunity within the Internal Audit team
- Brisbane or Sydney based

**The Role**

The Internal Audit division provides independent assurance on the adequacy and effectiveness of internal controls to the Board Audit Committee (BAC), Board Risk Committee (BRC) and Group Executives, external auditors and regulatory bodies. Internal Audit also provides risk management and internal control advice to business units.

As the Audit Portfolio Manager you will support the relevant Executive Audit Manager and the Internal Audit Leadership Team in designing a risk based annual audit plan that is appropriate to the size, nature and complexity of Suncorp. You will lead a team to deliver quality and valued internal audits that provide assurance on the adequacy and effectiveness of the control environment and insights across the primary portfolio of Banking. Additionally, this role will also be responsible for delivering some Suncorp Group-wide audits and audits in other functions.

**What you’ll do**
- Contribute to the development of the Suncorp internal audit plan, with specific responsibility for the development of the Internal Audit program for the portfolios to which the role aligns.
- Responsibility for portfolio management activity. This includes resource, schedule and financial management, delivery management and management of co-source providers.
- Responsible for the delivery of the Internal Audit program for their portfolios through:

- Overseeing the performance of concurrent end-to-end audits, project reviews and special ad hoc reviews within their portfolios (in accordance with Suncorp Audit Methodology, professional internal auditing standards, agreed budgets and timeframes)
- Directly leading more complex audits within their portfolios.
- Analyse and review management action plans to ensure that risks will be controlled within the Board’s tolerance levels.
- Monitor the status of audit issues for the portfolio and the progress of agreed management action plans. Recommend to the EAM any issues or themes to be reported to Board Audit Committee, Board Risk Committee and/or CEO.
- Contribute portfolio-specific content for inclusion in periodic reporting to the Board Audit and Risk Committees.
- Take responsibility for the effective completion of the CPS220 work programs and insights relevant to their portfolios, including in respect of risk culture.
- Provide portfolio-specific input in relation to Internal Audit’s participation in the QPR process.
- Maintain appropriate, proactive and effective working relationships with business management and risk functions as part of business liaison responsibility and effective audit management
- Act as home manager to Audit Manager and Senior Auditor-level staff in accordance with the Internal Audit structure.

**What you’ll bring**
- Degree qualification in Accounting, Finance, Information Technology or Business; relevant qualifications from professional bodies such as IIA, ICAA, or CPA will be regarded but not mandatory.
- Extensive relevant experience in the portfolio-specific industry, typically upwards of ten years.
- Demonstrate excellent leadership capability with a proven track record of leading and developing high performing teams.
- Excellent stakeholder management skills.
- Extensive, up-to-date knowledge of the portfolio-specific industry (and the portfolio itself) is mandatory, including a deep understanding of the key risks facing the sector.
- Strong demonstrated commercial acumen and knowledge of the relevant regulatory environment.
- Knowledge of the requirements of the Standards for Professional Practice of the Institute of Internal Auditors

**What's in it for you**
- Competitive salary package
- Discounts of up to 25% on our various Insurance, Banking & Superannuation products
- Flexible working environment and arrangements; genuine focus on work-life balance
- Numerous discounts with our corporate partners (retail & shopping / travel & holiday / health & wellbeing)
- We offer support and various programs for our people: (Employee Assistance Program (EAP), Health & Wellbeing, Study Support, Employee Referral Program, Facilities for nursing mothers, Company share options,, Years of Service Recognition)

**What you will love about working with us**

In Internal Audit, we see our team’s role as being to provide independent assurance, and our goal is to every day, “help make Suncorp better”. We will do this by maximising risk coverage, driving insights and efficiencies and continuing to develop our people to the benefit of all our stakeholders.

Here, you’ll be equipped with all kinds of support and opportunities to make an impact, because our commitment to brightening lives extends to all our incredible people too. And in an organisation that measures success through the results we deliver for our customers, communities and each oth


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