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Internal Audit Manager

2 months ago

Sydney, New South Wales, Australia auspayplus Full time
{"h1": "Internal Audit Role at AP+

", "p": "At AP+, we're changing the game. We're part of a big ecosystem, and we know teamwork and passion for our purpose is what will make us successful. We value the unique talents and perspectives of all our employees, including people of all gender identities and sexual orientations, First Nations Peoples, people of all abilities and diverse backgrounds, as well as their families.", "h2": "The Purpose", "p": "The internal audit function contributes to AP+ achieving its strategic goals through high-quality audit, assurance, and advisory services. This role plays a meaningful role in improving our organisation's operations.", "h2": "Key Responsibilities", "ul": [{"li": "Perform internal audits and deliver assurance and advisory services in accordance with our Internal Audit methodology and professional internal auditing standards."}, {"li": "Contribute to audit strategy and planning activity, ensuring the plan is relevant to the needs of the business."}, {"li": "Oversee/manage co-sourced service providers."}, {"li": "Identify and assess areas of significant business risk, including emerging risks. Provide recommendations for mitigating risks and enhancing internal controls."}, {"li": "Ensure that the company's operations are compliant with relevant laws, regulations, and internal policies, especially within the payments industry."}, {"li": "Prepare detailed audit reports outlining audit findings, risk areas, and recommended corrective actions."}, {"li": "Present audit findings to various stakeholders."}, {"li": "Stay updated on the latest industry trends, regulatory changes, and audit methodologies. Implement best practices to enhance the internal audit function's effectiveness."}], "h2": "Requirements", "ul": [{"li": "Bachelor's degree in Finance, Accounting, or a related field."}, {"li": "Professional certifications such as CPA, CIA, or CISA are highly desirable."}, {"li": "Experience working alongside or overseeing co-sourced service providers."}, {"li": "Strong audit report writing skills."}, {"li": "Sound verbal and written communication skills with the ability to present at various levels."}, {"li": "Forward-thinking and deadline-driven."}, {"li": "Minimum of 5 years of experience in internal auditing, preferably within the financial services or payments industry."}, {"li": "Familiarity with data analytics tools is a plus."}, {"li": "High attention to detail and a proactive approach to problem-solving."}, {"li": "Ability to work independently and as part of a team."}], "h3": "What's Next", "p": "We will review applications and plan to schedule screening interviews within the next two weeks. If you are 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."}