Internal Audit Manager

3 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.

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