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Senior Internal Audit Manager

2 months ago


Melbourne, Victoria, Australia Bluefin Resources Full time

We are seeking an experienced Senior Internal Audit Manager to contribute to the advancement of our bank's audit and risk management capabilities.

In this pivotal role, you will join our Internal Audit Team and form the independent third line function of our three lines of defence governance model, collaborating with senior technology management and working closely with management to develop solutions that bolster the control environment.

Your responsibilities will include:

  • Contribute to developing the annual Audit Plan and allocate resources based on the risk profile of various business areas.
  • Plan, lead, and execute audit engagements in alignment with the annual Audit Plan and audit methodology.
  • Review specific business areas, concentrating on technology, data, and automation processes.
  • Assess the adequacy and effectiveness of controls to manage and mitigate risk.
  • Deliver assurance through comprehensive audit reports supported by well-documented evidence.

We are looking for a risk management expert with extensive experience in audit, technology, and banking, who can leverage their exceptional stakeholder management and influencing skills to build capability within our Internal Audit function.