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Internal Audit Operations Specialist
2 months ago
At Auto & General, we are a leading provider of insurance products designed to safeguard our customers. Our culture of 'high performance with high integrity' guides us in creating exceptional customer experiences and achieving our goal of becoming Australia's best insurer.
Purpose of the RoleThe Audit Operations Analyst plays a crucial operational role within our Internal Audit team. You will support the delivery of the Board-approved Annual Audit Plan for A&G, develop and provide accurate and high-quality reporting to our Board Audit and Executive Committees, and contribute to the continuous improvement of our audit processes.
Key Responsibilities:- Reporting and Analysis: Develop and deliver regular reporting and management information for the Internal Audit team, A&G senior management, and committees.
- Internal Audit Support: Prepare and support the delivery of Internal Audit papers in line with Board and committee reporting timelines.
- Quality Assurance: Lead the development and delivery of a revised Quality Assurance and Improvement Program for Internal Audit.
- Team Support: Support the effective operation of the Internal Audit team.
- Stakeholder Engagement: Engage with broader A&G teams and audit stakeholders.
- Audit Registers: Maintain audit registers and issue management data.
- Metrics and Performance: Support audit metrics and performance indicators, ensuring data is captured, reported, and monitored.
- Continuous Improvement: Develop and implement continuous improvement initiatives across the audit team.
- Experience: At least 3 years' experience in an analytics, audit, or risk management role.
- Technical Skills: Experience with Power BI, Tableau, and Alteryx is highly desirable.
- Interpersonal Skills: Excellent interpersonal skills with the ability to collaborate effectively in a fast-paced environment.
- Communication Skills: Strong written and verbal communication skills.
- Deliverables: Proven ability to manage deliverables within deadlines and to a high standard.
- Autonomy: Ability to work independently and autonomously.
- Planning and Prioritization: Strong planning and prioritization skills.
- Financial Services: Experience in financial services is advantageous.
- Location: Our office is conveniently based in a shopping centre with access to retail, restaurants, various parking options, and public transport.
- Hybrid Work: Enjoy the flexibility of hybrid work with 2 days per week working from home.
- 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: We offer workplace giving and will dollar match your donations to registered charities.
- Development Opportunities: We're committed to 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: Excellent end-of-trip facilities and private spaces for nursing mothers.