Internal Audit Specialist

1 week ago


Brisbane, Queensland, Australia Credit Union Australia Full time

Internal Audit Specialist

Your Role

As an Internal Audit Specialist, you will conduct risk-based internal audits, including scoping, execution, and delivery of audits and advisory assignments. You will work collaboratively with the Internal Audit team to complete risk and control assessments and provide advice and assistance in developing appropriate actions to mitigate identified risks.

Your Responsibilities

  • You will deliver risk-based internal audit work, including scoping, execution, and delivery of internal audits and advisory work.
  • You will contribute to the development of a multi-year risk-based internal audit plan on a rolling basis.
  • You will build and foster strong working relationships with stakeholders across our business.

Your Experience

  • You will have 2+ years of experience in a similar role in financial services or professional services industry.
  • You will have demonstrated ability to work in a team environment and able to work on concurrent projects.
  • You will have sound data interrogation and analytical skills with the ability to recognize, analyze, and evaluate risks and controls and provide practical recommendations.

Your Qualifications

  • You will have a degree qualification in accounting, finance, IT, or a related field.
  • You will have relevant qualifications from professional bodies (or studying towards) such as CPA, CA, CIA, or IIA.


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