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Internal Audit Specialist

1 month ago


Sydney, New South Wales, Australia Macquarie Full time
Role Overview

As an Internal Audit Analyst at Macquarie, you will play a critical role in supporting our Corporate Operations Group business. You will have the opportunity to work with recognized experts in their field, both within our internal audit division and across the organization.

Our team is responsible for providing independent and objective review and challenge, oversight, monitoring, and reporting in relation to Macquarie's material risks. We are committed to providing a working environment that embraces diversity, equity, and inclusion.

Key Responsibilities:

  • Participate in a range of audits and proactively monitor key strategic initiatives and regulatory requirements impacting this area.
  • Contribute to assessments of the quality and effectiveness of Macquarie's internal control framework, risk management, and governance systems.
  • Develop and maintain a detailed understanding of Corporate Operations Group and its associated control functions.
  • Define audit scopes, execute testing, and collaborate and execute on audits in association with other Internal Audit portfolios.

Requirements:

  • 1-2 years' experience in a comparable audit or risk management role.
  • Excellent verbal and written communication skills.
  • Ability to influence stakeholders at all levels.
  • Ability to work independently and autonomously.
  • Experience working in financial services will be advantageous.

Benefits:

  • Hybrid and flexible working arrangements.
  • One wellbeing leave day per year and up to five additional days leave based on length of service.
  • Up to 20 weeks paid parental leave as well as benefits to support you as you transition to life as a working parent.
  • Paid volunteer leave and donation matching.
  • Range of benefits to support your physical, psychological, and financial wellbeing.
  • Access to a wide range of learning and development opportunities.