Manager, Internal Audit

2 weeks ago

Sydney, 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 Nations Peoples, people of all abilities and diverse backgrounds, as well as their families.

AP+ brings together Australia’s three domestic payment providers, BPAY Group, eftpos and NPP Australia, into one integrated entity. Bringing these businesses together enables AP+ to create a more competitive and coordinated Australian payments organisation that is strategically placed to respond to the impacts of regulatory and technological change today, and into the future.

**The Purpose**:
The internal audit function contributes to AP+ achieving its strategic goals through high quality audit, assurance and advisory services. Joining our Internal audit team, you will play a meaningful role in improving our organisation’s operations.

Reporting to the General Manager Internal Audit, this is an exciting opportunity to join a team undergoing change.

**Primary Accountabilities, Duties and Responsibilities**:

- Perform internal audits and delivery assurance and advisory services in accordance with out 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.
- Oversee/manage co-sourced service providers.
- Identify and assess areas of significant business risk, including emerging risks. Provide recommendations for mitigating risks and enhancing internal controls.
- Ensure that the company’s operations are compliant with relevant laws, regulations, and internal policies, especially within the payments industry.
- Prepare detailed audit reports outlining audit findings, risk areas, and recommended corrective actions.
- Presentation of audit findings to various stakeholder
- Stay updated on the latest industry trends, regulatory changes, and audit methodologies. Implement best practices to enhance the internal audit function’s effectiveness.

**Key Competencies and Skills**:

- Bachelor’s degree in Finance, Accounting, or a related field
- Professional certifications such as CPA, CIA, or CISA are highly desirable.
- Experience gained working alongside or overseeing co-sourced service providers.
- Must have strong audit report writing skills.
- Sound verbal and written communication skills with the ability to present at various levels.
- Forward thinking and deadline driven.
- 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.
- High attention to detail and a proactive approach to problem-solving.
- Ability to work independently and as part of a team.

**What’s Next**:
**_ AP+ are not partnering with Recruitment agencies for this role._**:

  • Internal Audit Manager

    2 weeks ago

    Sydney, Australia Bluefin Resources Full time

    $130K - $140K plus Super. - Hybrid working. - Report to the General Manager, Risk & Compliance Due to an internal promotion this market leading Australian insurance firm are looking for a proven internal audit manager looking to take the next step in their career. In this standalone position you will report straight into the Director of Risk & Compliance...

  • Internal Audit

    2 weeks ago

    Sydney, 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...

  • 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

    1 week 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

    1 week 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

    2 weeks ago

    Sydney, Australia NSW Government -icare Full time

    **Sydney CBD** Opportunity for an Audit 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 and company benefits on offer **About...

  • Internal Audit Manager

    5 days 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

    1 week 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

    1 week 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...