Internal Audit Specialist, Risk Management Expert

1 day ago

Sydney, New South Wales, Australia Australian Payments Plus Full time

At Australian Payments Plus, we're changing the game of internal auditing. Our team is undergoing exciting changes, and we're looking for a talented individual to join us as an Internal Audit Specialist, Risk Management Expert.

Company Overview

Australian Payments Plus brings together Australia's three domestic payment providers, BPAY Group, eftpos, and NPP Australia, into one integrated entity. This strategic move enables AP+ to create a more competitive and coordinated Australian payments organisation that can respond effectively to regulatory and technological change today and in the future.

We value diversity and inclusion, and our employees come from all walks of life. We believe that this diversity drives innovation and helps us succeed.

Salary and Benefits

The estimated salary for this role is $120,000 - $180,000 per annum, depending on experience. As an employee of Australian Payments Plus, you'll enjoy a range of benefits, including comprehensive health insurance, flexible work arrangements, and professional development opportunities.

Job Description

The primary responsibilities of this role include:

  • Performing internal audits and delivering assurance and advisory services in accordance with our Internal Audit methodology and professional internal auditing standards.
  • Contributing to audit strategy and planning activity, ensuring the plan is relevant to the needs of the business.
  • Overseeing/co-sourcing service providers.
  • Identifying and assessing areas of significant business risk, including emerging risks, and providing recommendations for mitigating risks and enhancing internal controls.
  • Ensuring that company operations are compliant with relevant laws, regulations, and internal policies, especially within the payments industry.
  • Preparing detailed audit reports outlining audit findings, risk areas, and recommended corrective actions.
  • Presenting audit findings to various stakeholders.
Required Skills and Qualifications

To be successful in this role, you'll need:

  • A Bachelor's degree in Finance, Accounting, or a related field.
  • Professional certifications such as CPA, CIA, or CISA are highly desirable.
  • Experience working alongside or overseeing co-sourced service providers.
  • Strong audit report writing skills.
  • Sound verbal and written communication skills with the ability to present at various levels.
  • Forward thinking and deadline driven.
  • A minimum of 5 years of experience in internal auditing, preferably within the financial services or payments industry.
  • Familiarity with data analytics tools is a plus.
What's Next?

We endeavour to review applications and schedule screening interviews within two weeks. If you're among selected candidates, we'll be in touch to schedule a phone interview. In any case, we will keep you posted on the status of your application.

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