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Internal Auditor

1 month ago

Melbourne, Australia Vanguard Full time

**About Vanguard**:
**Vanguard Australia has been helping investors achieve their long-term financial goals for over 20 years. Serving institutional and individual clients, and financial advisers, we offer investment solutions that are low-cost, diversified and robust through time.**:
**With more than AUD $11 trillion in assets under management Vanguard is one of the world’s largest global investment management companies. In Australia we partner with institutional clients, financial advisers and individual investors to offer low-cost investment solutions. Our comprehensive range of managed funds, exchange traded funds (ETFs) and tailored investment solutions are built to support long-term investment success for our clients.**:
**Team and Opportunity**:
**Are you looking to advance and develop professionally while playing a critical role in protecting Vanguard’s clients? If you have professional curiosity, a continuous improvement mindset, and exemplify the highest degree of trust and integrity** then **Vanguard's Internal Audit department has an exciting opportunity on our **Business & Corporate Audit Services Team**. In this role, you will complete risk-based audit and consulting engagements to evaluate management’s internal controls and influence senior levels of management to take action to improve the control environment. You will collaborate with stakeholder groups across divisions and be instrumental in executing the audit coverage strategy for key risk topics. You will have the opportunity to build strong relationships with audit and business leaders and build your knowledge of key business areas and operations.**:
**In this role you will**:

- ** Contribute as a team member working on risk-based audits and consulting engagements (including research, evaluation and analysis, and testing) to aid in identifying issues related to risk, governance, processes, technology, controls, and operating practices of assigned engagements.**:

- ** Attend team and client discussions throughout engagement**s** to assist the team with** the** execution of audit methodology, including assessment of risk and testing effectiveness of controls.**:

- ** Learn the Vanguard businesses and audit methodology and appl**y** knowledge in team discussions related to audit scope, testing approach, and data analysis.**:

- ** Contribute to research and writing of high-quality internal workpapers and client facing deliverables such as process/control narratives, flowcharts, testing documentation, conclusions, recommendations, and audit report findings to be shared with the audit team and clients.**:

- ** Effectively communicate with other risk partners to build relationships and discuss relevant work that has been performed.**:

- ** Assist with special projects and initiatives, as needed.**:
***:
**What it takes**:

- ** Undergraduate degree or equivalent combination of training and experience.**:

- ** Minimum of two years related work experience**, preferably with e**xposure or prior experience to the Australia financial services industry and regulatory requirements across Banking, asset managers and superannuation funds.**:

- ** Ability to function in **fast** paced, ambiguous environment working with multiple and diverse responsibilities.**:

- ** Strong conceptual thinking aptitude. Excellent judgment and ability to analyze and resolve issues.**:

- ** Effective time management skills.**:

- ** Strong interpersonal skills, including written and verbal communications, willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives.**:
**Special Factors**:

- ** Vanguard is not offering visa sponsorship for this position.**:

- ** This position is hybrid and would require you to be local to our **Melbourne Office.**:
**Inclusion Statement**:
**Vanguard’s continued commitment to diversity and inclusion is firmly rooted in our culture. Every decision we make to best serve our clients, crew (internally employees are referred to as crew), and communities is guided by one simple statement: “Do the right thing.”**:
**We believe that a critical aspect of doing the right thing requires building diverse, inclusive, and highly effective teams of individuals who are as unique as the clients they serve. We empower our crew to contribute their distinct strengths to achieving Vanguard’s core purpose through our values.**:
**When all crew members feel valued and included, our ability to collaborate and innovate is amplified, and we are united in delivering on Vanguard’s core purpose.**:
**Our core purpose: To take a stand for all investors, to treat them fairly, and to give them the best chance for investment success.**:
**Future of Work**

During the pandemic, we transitioned to a work from home model for the majority of our crew and we continue to interview, hire, and on-board future crew remotely.

As we have developed the path forward, we h