Senior Audit Professional

2 days ago

Melbourne, Victoria, Australia beBeeAudit Full time $100,000 - $130,000

About Us

We're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.

Audit Manager

About the Role

Audit managers conduct research and fieldwork for assigned audit areas of medium technical difficulty, contributing to the assessment of the risk profile and controls of the business area under audit.

Key Responsibilities:

  • Meet operational targets - 'no surprises' regarding overruns.
  • Ensure effective use of resources (self and others).
  • Ensure risk identification is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance.
  • Support the team leader throughout the project to manage the expectations of stakeholders, and maintain an effective working relationship with key contacts.
  • Audit messages and recommendations are clear, focussed on risk and root cause.
  • Contribute to the achievement of internal audit service standards.
  • Critically analyse the appropriate use and / or effectiveness of internal controls within that area.
  • Create clear and concise working documents, addressing key risk areas with appropriately drawn conclusions, and demonstrating clear traceability of findings.
  • Complete small compliance type audits or sub team lead components of medium to large projects under the supervision of the team leader or senior auditor. Lead internal audits or initiatives of low complexity as required.
  • Ensure senior members of the team are aware of progress as required and that, where identified, broader business issues that impact areas outside the assigned work are appropriately escalated.
  • Act as an informal mentor to junior members of the team and new joiners.
  • Develop, agree and implement annual development plan which develops skills and experience. Provide feedback regarding the performance of team leaders, and reflect on own performance, by completing assignment appraisals as required at the conclusion of each audit.
  • Ensure effective teamwork approach at all times.

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