Group Internal Auditor, Financial Services
2 weeks ago
**The Role**
A&G’s Internal Audit team provides concise evaluation of the control environment, offering advice supported by fact-based observations and pragmatic recommendations. The primary objective is to support A&G in achieving its business objectives.
With a focus on initiative, innovation, and accountability, as the Group Internal Auditor you will collaborate with the Senior Audit Manager to cultivate robust business relationships. Your responsibilities include delivering high-quality internal audits to drive improvements in the control environment.
**Accountabilities**
- Conduct audits as per the Annual Audit Plan, identifying areas for improvement and optimisation.
- Evaluate the effectiveness of internal controls, pinpointing areas of vulnerability and risk.
- Collaborate closely with IT and business teams to streamline processes and leverage automation opportunities.
- Maintain meticulous workpapers to support audit testing, documenting results and conclusions.
- Prepare detailed audit reports, outlining findings, recommendations, and actionable plans for improvement.
- Keep abreast of emerging trends and best practices in the industry to enhance the audit process continuously.
- Contribute to the development and implementation of Internal Audit team initiatives.
**Knowledge and experience**
- Tertiary degree qualifications in commerce, accounting, or related fields are mandatory.
- Active professional certifications such as CA, CPA, or CIA are highly desirable.
- Membership in relevant professional bodies related to financial services and risk management is advantageous.
- Minimum 5 years of experience in Internal Audit, Controls Assurance, or Risk Management roles.
- Experience in an Insurance organisation is preferrable, or a financial services organisation with a strong understanding of the Australian Regulatory landscape.
- Proficiency in audit processes, risk frameworks, and compliance management.
- Excellent interpersonal skills with a proven ability to collaborate effectively in a fast-paced environment.
- Strong written and verbal communication skills, with the ability to engage stakeholders and influence senior management.
**About us**
At Auto & General (A&G), we provide great products and services to safeguard our customers in their time of need. Our range of general insurance products protects customers on the road, at home and on holiday with various Car, Motorcycle, Home, Contents and Pet products as well as Roadside Assistance.
**Our perks**:
- **Location - **Our head office is conveniently based in Toowong Village shopping centre - a city fringe location with access to retail, restaurants, various parking options and public transport.
- **Extra leave - **Enjoy additional leave days on us You’ll receive a paid ‘ME’ day and one paid volunteer leave day annually. Team members can also purchase up to two additional weeks of leave per year.
- **Workplace giving - **If you’re passionate about a cause, then we are too - we offer workplace giving and we’ll dollar-match your donations to registered charities.
- **Development opportunities - **We’re championing your development with internal programs and access to a wide range of online courses.
- **Employee discounts - **You’ll receive discounts on Budget Direct insurance products.
- **Reward and recognition**:
- **We reward high performance with employee recognition, reward and incentive schemes.
- **Onsite facilities - **There are excellent end-of-trip facilities on offer and private spaces for nursing mothers.
- **Get social - **Join our vibrant social and community activities including annual celebrations, family fun days and regular events across each of our sites.
- **Perks App - **Access to an employee benefits and discounts app called ‘Perks’ offering your great discounts, offers and programs across a range of areas.
**Auto & General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all.**
*A note from Auto & General to recruitment agencies: We politely ask that you avoid making any approaches or sending any unsolicited resumes to our Recruitment Team or Hiring Leaders across our business. Auto & General is not responsible for any fees related to unsolicited resumes.
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