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Internal Audit Manager
2 months ago
We are seeking a highly experienced Internal Audit Senior Manager to join our team at GTAL. As a key member of our Risk Consulting practice, you will be responsible for leading risk advisory services and internal audits on a range of clients, including preparing the internal audit plan, managing and delivering internal audits, and communicating with Audit Committees and senior executives.
Key Responsibilities- Lead risk advisory services and internal audits on a range of clients, including preparing the internal audit plan, managing and delivering internal audits, and communicating with Audit Committees and senior executives.
- Work with Partners and Directors to drive business development activities and thought-leadership materials.
- Manage and mentor team members to continually develop the team's skills and experience.
- Build successful client relationships with a positive attitude to challenges and the agility to multitask effectively across competing priorities.
- Stay up to date with audit practices, relevant regulations and best practices.
- Work closely with internal teams, as well as clients to identify business development opportunities that will add value to our client's business.
- Self-motivated and enjoys getting things done.
- Minimum 7 years of demonstrated internal audit and risk experience, managing the delivery of internal audit engagements or programs, serving the financial services industry and with Big 4 experience.
- CA or other relevant professional qualification or post-grad qualification such as IIA is preferred.
- Excellent technical knowledge and business acumen to provide practical solutions and insight to clients.
- Organised, efficient, and have a high attention to detail to deliver meaningful outcomes.
- Proven experience in leading, coaching and empowering teams, driving business development activities, including preparation of Request for Tender responses, development of thought-leadership material, or developing deep knowledge and expertise in a particular sector or subject matter.
- Financial management of internal audit projects including budgeting, project metrics and billing responsibilities.
- Project management of co-sources and outsourced internal audits.
- Strong problem solving and analytical skills.
- Collaborative and consultative approach to working with diverse stakeholders with a proven ability to build effective relationships with senior client stakeholders.
- Highly effective communicator (both written and verbal), with proven ability to communicate complex issues and solutions to a broad range of stakeholders.
- Knowledge of financial reporting processes, financial services regulations and/or assurance engagements on controls (e.g. ISAE 3402, GS 007, ASAE 3150 and SoX) will be advantageous.
- Curious, keen to learn from others and have a continuous improvement mindset.
- Competitive salary and benefits package.
- Flexible working options to support you achieve a more balanced approach to life.
- Tailored mentoring program and the opportunity to work closely with Partners who care about your growth and development.
- Work overseas or interstate, (short periods as agreed with the team) knowing how important time is with your family and friends.
- Free annual gym membership to help keep you flexible, fit and healthy.
- Active employee networks and social committees to get you involved in the things you are passionate about.
- Family focused support to suit your parental and / or caregiving needs, including 26 weeks' parental leave and a parental leave superannuation scheme.
- Mental health and wellbeing resources and coaching, so you look after yourself both inside and out.
- Funded CA qualification, additional study support classes to foster continuous learning as well as study leave.
