
Audit Manager
6 days ago
**Audit Manager**
If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking.
For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even more positive and powerful for the future.
**Help people create their tomorrow, while you create yours**
We help people with their banking, super, retirement and finances. Through upturns, downturns, recessions, and major life transitions. Every day, we help people see and make more of their financial potential, so that they can create their tomorrow. And we’ve been doing it for over 170 years.
If we do our job well, we genuinely add to the prosperity of our country and its people.
Internal Audit is an independent function within AMP, reporting functionally to the Board Audit Committee. Assurance work and special purpose reviews are undertaken across all divisions and functions, focussed on AMPs material risk exposures.
You will have exposure across all AMP businesses and support area and contribute to Internal Audit’s Purpose of being a catalyst for improvement in the governance, risk and control environment by providing assurance and valuable insights in a pragmatic and commercial manner.
**How you’ll make an impact**
Reporting to a Head of Internal Audit, this role will primarily involve executing business audits, regulatory compliance reviews, project assurance reviews and targeted/thematic risk reviews across all AMP portfolios. It provides valuable insights to enhance governance and risk management while facilitating collaboration with management and the Board.
The position also emphasises innovative approaches to support the Internal Audit team in achieving its strategic objectives. By delivering independent assurance over key risk areas and fostering a continuous improvement mindset, this role contributes to making Internal Audit a desirable workplace within AMP.
In addition to assessing business risks and key control effectiveness, you will:
- Foster a positive and collaborative mindset to enhance the Internal Audit (IA) brand. Execute internal audits aligned with the IA vision, delivering timely and insightful advice to drive continuous improvement
- Engage with key business stakeholders to agree observations and develop and maintain regular relationships.
- Identify business risks, define audit scope, and resource requirements during engagement planning.
- Develop and implement a risk-based audit program to address key issues.
- Prepare high-quality work papers with appropriate evidence and testing to support findings.
- Present audit results confidently at stakeholder exit meetings and validate issues within the audit portfolioProvide credible advice rooted in strong business insights and risk management assurance while establishing effective relationships and external networks
**What you will bring to the team**
- Ideally 5 years internal audit / assurance experience with a proven capability around adding value and insights.
- Understanding of the Australian and New Zealand Financial Services Industry and its regulatory regime.Valued internal audit qualification/membership.
Demonstrated experience in building and sustaining effective relationships with stakeholders at various levels is essential. Effective communication skills are necessary to navigate diverse environments, enabling successful negotiation and influence over outcomes.
Experience in data governance and privacy, as well as familiarity with risk management frameworks such as CPS 220, including knowledge of prudential and regulatory compliance assurance, including CPS 230, product design and distribution, and complaints handling will be highly regarded.
Furthermore, technical expertise in Wealth Management, Retail Banking, and Technology/Cyber Security is highly valued.
**You’ll thrive here if**
If you can adapt from BAU to the ambiguous with ease, you’ll do well here. Change is never easy, so bring your commitment, grit and growth mindset.
Because we run lean, you’ll be expected to jump in and deliver across a variety of areas. Meaning, you’ll be closer to the action and executive decisions that influence where we go next.
If you’re someone that can hold their own, you’ll find AMP quite liberating.
**Why we think you’ll love working at AMP**
Doing what we’ve always done is not an option, so your clever ideas will get airtime here. You’ll be encouraged to speak up and try new things. If they don’t work, we move on - better for it.
We know there’s no one way of doing things. So, you won’t have to sacrifice who you are or how you work to fit in here. We’re inclusive and flexible in many of the ways you’d expect. And in some of the ways you wouldn’t. As long as your health and wellbeing come first - at home and at work.
In fact, most of what makes
-
Associate Director, Financial Audit
2 weeks ago
Sydney, Australia NSW Audit Office of New South Wales Full time**Associate Director, Financial Audit** Are you ready for a career with impact? To work for an organisation that informs and challenges government to improve outcomes for citizens. **Who are we**?** The Audit Office of New South Wales is recognised as a centre of excellence within the professional services sector. For 200 years, the Auditor-General has...
-
Audit Manager
2 weeks ago
Sydney, Australia TROOCOO Pty Ltd Full timeChallenger brand within financial services sector - End to end delivery of internal audits - Sydney CBD, flexible working with WFH **About our client**: *** Our client is an established Australian financial services organisation, a household name with a prestigious history. Not your typical bank, they are owned by their customers and will put their...
-
Audit Manager
4 days ago
Sydney, Australia МетЛайф Full timeLocation(s) - Posting Location: Sydney, New South Wales - Country - Australia - Working Schedule - Full-Time - Work Arrangement - Hybrid - Posted Date - 01-Nov-2024 - Job ID - 4513 **Description and Requirements**: Internal Audit is an independent function that plays an important role in partnering with the business to ensure that management anticipates,...
-
Audit Manager
5 days ago
Sydney, Australia ING Full timeIt is an exciting time to join ING, Australia's most recommended bank. As **Audit Manager**, you’ll be responsible for leading, supervising, and performing specific audit assignments across all ING Australia operations including detailed audit planning, risk assessment and test of design and operating effectiveness of controls. Key requirements for the...
-
IT Audit Manager
6 days ago
Sydney, Australia TROOCOO Pty Ltd Full timeIT Audit Cyber and Technology Risk - E2e delivery of IT audits - Sydney CBD, flexible working with WFH **About our client**: *** Our client is an established Australian financial services organisation, a household name with prestigious history. Not your typical bank, they are owned by their customers and will put their customers above anything else. **The...
-
Manager Audit
5 days ago
Sydney, Australia NSW Government Full time**Be part of something bigger and make a difference for NSW** **Together, we create thriving environments, communities and economies across our State.** - **Join us in making a positive impact and driving continuous improvement in our Department’s audit practices**: - **Full-time, ongoing opportunity**: - **Office based in Parramatta, hybrid working...
-
IT Audit Manager
1 week ago
Sydney, Australia Bluefin Resources Full time**Manage strategic IT risk transformation work as well as IT Audits**: - **Hybrid working, brand new offices in Sydney CBD and WFH options**: - **Up to $145/150k + Super + bonus** Multiple IT Audit Manager opportunities to work within a high performing Line 3 Audit team with a focus across IT, Data, Finance, Corporate Governance and...
-
Audit Manager
2 weeks ago
Sydney, Australia Rabobank Full time**About us** Rabobank is the world’s leading specialist in food and agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture and are committed to adding long-term value for clients. Our commitment to our employees and clients is at the heart of everything we do. At Rabobank our culture is unique,...
-
Audit Manager
1 week ago
Sydney, Australia Westpac Group Full timeSydney Location - Permanent, full-time - Hybrid working environment **How will I help?** Working within a team of technical specialists, you will interact directly with business units and other Group Audit home teams. You will participate in independent reviews of control frameworks, systems, policies and procedures within the Consumer and Business...
-
Audit Manager
2 weeks ago
Sydney, Australia Accountant Jobs Full time**Audit Manager**: - Accounting - Auditing - Sydney - Permanent / Full Time - All work no play? Sick of being in the office late consistently? - Work closely with the Partner's in your own path to Partnership - Ready to take a chance + use your skills to become apart of this expansion? **TAKE YOUR NEXT STEP IN THE NEW YEAR!!!** **Company** You have no...