Internal Audit Manager

2 days ago

Sydney, Australia Australian Prudential Regulation Authority (APRA) Full time

**The **R**ole**

**The **T**eam**

APRA’s Internal Audit function independently evaluates the effectiveness of internal controls, risk management and governance processes across the organisation and provides independent challenge and escalation where required. The function reports to the APRA’s Executive Board, with other key stakeholders including senior leaders across APRA and the Audit & Risk Committee.

**You **will **be responsible for**

Delivering on the Internal Audit mandate, which includes:

- Assist the Chief Internal Auditor with the development, maintenance, and execution of the Internal Audit Plan.
- Plan, conduct and deliver timely, high quality audit assignments.
- Manage external consultants (where used) to deliver on agreed scope objectives.
- Report findings in a clear and concise manner and offer practical and actionable recommendations.
- Monitor and assure implementation of agreed actions, including advising the executive on issue management and risk acceptance / buy down.
- Partner with allocated key stakeholders to better understand specific business area objectives.
- Prepare reports and present at Management & Governance Committees, including key project and program forums.
- Build and maintain meaningful relationships with external peer agencies - domestic and international.Contributing to the capability build across APRA and regulated entities, which includes:
- Support the continuous improvement of the broader APRA integrated assurance model and contribute to initiatives designed at promoting APRA’s risk culture.
- Support supervisors with their assessment of regulated entities internal audit functions.

**About you**
- Substantial audit and/or assurance experience, with proven ability to lead and manage audits from end-to-end.
- Experience executing IT or data risk and/or audit engagements.
- Relevant tertiary degree and professional qualifications (e.g. IIA, CISA or other data, project, risk, and IT credentials).
- Sound knowledge of frameworks in technology/cyber, risk management, audit, or project / program management.
- Highly developed communication and interpersonal skills, with confidence to advise senior internal / external stakeholders.
- Ability to manage and prioritise multiple projects and tasks concurrently.
- Financial services industry or a regulator / enforcement organisation exposure beneficial, but not essential.

  • Internal Audit

    2 weeks ago

    Sydney, New South Wales, Australia Chandler Macleod Full time

    'Chandler Macleod is the leading provider of temporary contractors to the Federal, NSW and local Government and has partnered with these Departments and Agencies for more than 25 years.Chandler Macleod is currently recruiting for an experienced**APS 6 & EL1 level Internal Audit** to join a leading Federal Government agency. This is an immediate start with a...

  • Internal Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia Optus Full time

    **Internal Audit Manager**:**Date**:29 Aug 2024**Location**: Sydney, Australia**Company**:Singtel Group**It starts with YES**At Optus, we have an ambitious goal to be Australia's most loved everyday brand.The internal audit function contributes to Optus achieving its strategic objectives through high quality audit, assurance and consulting services. Joining...

  • Internal Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia beBeeAudit Full time $148,796 - $183,944

    About this role">Internal Audit Manager Opportunity">An exciting opportunity exists to lead internal audit initiatives, delivering clear insights and value-added advice to senior management.">Drive risk-based audits and investigations across operational, financial and compliance areas.Embed data-analytics and AI tools to enhance efficiency and...

  • Internal Audit Manager

    1 week ago

    Sydney, Australia Optus Full time

    **Internal Audit Manager - IT**: **Date**:4 Feb 2025 **Location**: Sydney, Australia **Company**:Singtel Group **It starts with YES!** At Optus, we have an ambitious goal to be Australia’s most loved everyday brand. This is a role within the Sydney-based Internal Audit (“IA”) group, which is focused on Risk based Technology audits and reviews at...

  • Manager, Internal Audit

    2 weeks ago

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

    **The Game Changers**:At AP+ we're changing the game We're doing big things, and we can't do it alone. 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, perspectives, of all our employees. This includes people of all gender identities and sexual orientations, First...

  • Internal Audit Manager

    2 weeks ago

    Sydney, Australia Sharp & Carter Full time

    Growing, organisation within a stable & growing industry - Fantastic career exposure & growth potential - Salary up to $160k + Super + 10% Bonus + WFH 2-3 days p.w. **Highlights** Instantly recognisable large ASX100 listed organisation - Fantastic career growth opportunities - WFH flexibility. - Growing, organisation within a stable & growing industry -...

  • Internal Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia Rabobank Full time

    Rabobank is the world's leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.Rabobank's ANZ Internal Audit function is seeking an Internal...

  • Manager Internal Audit

    2 weeks ago

    Sydney, Australia NSW Government -Department of Customer Service Full time

    **Manager Internal Audit, Ongoing, Sydney** An opportunity for a high performing Internal Audit Manager to join the DCS Internal Audit function which is part of the Governance, Risk and Performance (GRP) branch. GRP sits within our Corporate Services division and is responsible for delivering strong governance and risk management advisory and support...

  • Internal Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia Tpg Telecom Full time

    Join a powerhouse of brands that connect customers, businesses and communities.- Bring your boldness and stand out in an organisation that supports you to shine.- Access to awesome perks like a free mobile and home internet planBring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities. **We're...

  • Manager Internal Audit

    6 days ago

    Sydney, Australia NSW icare Full time

    Opportunity for a risk consulting or controls assurance professional to join a growing, diverse, and commercially driven team that makes a positive difference to the community! - Permanent full-time position & hybrid working model - Sydney-CBD office location with harbour views close to Barangaroo - Salary starts at $139K plus super & company benefits on...