Internal Audit Lead

1 day ago

Melbourne, Victoria, Australia beBeeAudit Full time $140,000 - $180,000

Job Title: Internal Audit Manager

We are seeking a seasoned professional to lead our Internal Audit function. As a key member of the team, you will be responsible for ensuring adherence to our Risk Appetite Statement and Risk Management Strategy.

The successful candidate will have a proven track record in:

  • Leading the Internal Audit function and continuously improving adherence to Group's Risk Appetite Statement and Risk Management Strategy
  • Contributing to audit strategy and planning activity
  • Providing assurance over key business processes in accordance with the audit plan and key control testing plan
  • Completing audit activity in line with the Internal Audit Framework, including investigation, review of wing-to-wing processes and control points, Test of Control, and Test of Effectiveness
  • Articulating audit findings and recommendations in audit reports
  • Supporting regular reviews of business processes for improvement, including documenting and reviewing processes and controls
  • Monitoring remediation actions to ensure risks are effectively addressed
  • Preparing and communicating audit status updates to key stakeholders

Requirements:

  • Tertiary qualification or equivalent in auditing, accounting, or finance
  • Previous experience in Internal Audit; preferably in financial services industry
  • Strong understanding of Regulatory Compliance and Operational Risks
  • Excellent attention to detail, time management and strong communication skills

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