
Internal Auditor
6 days ago
**Your Role**:
Contribute to planning, executing and reporting on outcomes of internal audit assignments, and assist with regulatory reviews, ad-hoc projects, investigations and Board/management requests.
Key Accountabilities & Responsibilities
Plan and conduct audit assignments in accordance with Internal Audit’s methodology and procedures.
Co-ordinate and collaborate with first and second line functions, e.g., Compliance and Risk, in the planning and executions of audits and reviews.
Co-ordinate with external auditors in planning, execution and reporting on Sarbanes Oxley controls assurance testing.
Proactively communicate with auditees and Head of Internal Audit on the progress of audit assignments.
Discuss audit results and implications with relevant stakeholders and make pragmatic recommendations.
Draft and communicate audit issues and recommendations in a clear, concise and compelling manner.
Assess the effectiveness of management’s resolution of audit issues.
Participate and execute ad-hoc and global internal audit projects.
**Qualifications**:
Experience and Capabilities
Bachelor’s degree in business, preferably Accounting or Finance
Relevant professional membership/qualifications, e.g. Chartered Accountants of Australia & New Zealand, Certified Practicing Accountant, Certified Internal Auditor
Certified Information Systems Auditor and/or other information technology/security qualifications is a plus
Minimum 3 years of financial and/or internal audit experience with a professional services firm (preferably an insurance specialist); or
Internal audit, finance or risk and compliance experience with a general insurer.
Knowledge of general insurance and reinsurance accounting, underwriting and claims processes, Australian and New Zealand insurance regulatory bodies and regulations, general insurance products and distribution channels.
Strong written and oral communication skills.
Strong analytical and problem-solving skills.
Proficient user of data analytics and/or visualization tools such as ACL, R, QlikSense, Microsoft Power BI
We offer you the opportunity to work as part of a dynamic and agile environment where continuous development is encouraged throughout your career, both locally and globally. We also offer a flexible working approach via our “My One Thing” initiative, education assistance, dress for your day every Friday, promotion of health and wellbeing (including discounted health insurance, daily breakfast and fresh fruit), and the option to enrol into the Chubb Limited discounted stock purchasing scheme.
-
Internal Auditor
2 weeks ago
Sydney Olympic Park, Australia Flourish Australia Full time**Brand new opportunity for an experienced systems and operations Internal Auditor to join a large For-Purpose mental health service**: - **Ongoing full-time **(76 hours per fortnight) - **Working Monday to Friday**: - Located in** Sydney Olympic Park **(onsite parking available) - **Flexible working from home arrangements** are available and will be...
-
Internal Auditor
5 days ago
North Sydney, Australia Ventia Pty Limited Full timeInternal Auditor **Date**:3 Jul 2025 **Location**:Sydney, NSW, AU, 2060 **Company**:Ventia **The Opportunity** As an Internal Auditor reporting to the Group Manager of Internal Audit, you will play a critical role in assessing compliance, performance, and risk across Ventia’s diverse portfolio of projects. You’ll also support the internal control...
-
Internal Auditor
2 weeks ago
North Sydney, Australia Pacific National Full time**Internal Auditor** - **Lead end to end internal audits**: - ** Permanent full-time opportunity which can be based in Sydney, Newcastle, Brisbane or Melbourne**: - ** Hybrid working option** **About us** As Australia’s largest private rail freight company, we are integral in keeping Australia’s economy moving. With a rich history dating back to 1855...
-
Internal Auditor
1 week ago
Sydney, Australia Fox Global Partners Full time**The Company** This is a great opportunity to make the move away from Accountancy practice and into a global insurance giant. Our client is one of the largest insurance firms internationally, with operations across the globe, a strong and stable leadership team and proven track record of career progression internally. Fox Global Partners is currently...
-
Internal Auditor
4 days ago
Sydney, Australia Charterhouse Full time**Internal Auditor State Government** **Your key responsibilities**: - Assist with the development of high-quality management reports and key insights - Assist and carry out tasks such as: - management action follow-up monitoring, coordination, desktop review - assist in tracking, analysing and reporting on the status of the audit plan, provide periodic...
-
Internal Auditor
1 day ago
Sydney, Australia Multiplex Full time**Who we're looking for**: We are currently seeking an Internal Auditor who will partner with the business to provide objective assurance and advice designed to add value, mitigate key risks and increase organisations efficiencies. This is a true business partnering role where the incumbent will focus on understanding the business objectives, strategies,...
-
Internal Auditor
5 days ago
Sydney, Australia Australia Pacific Coal Full time**Title of the position: Internal Auditor** **Responsibilities**: - Supporting the Group Financial Controller and Group Accountant - Supporting the Senior Commercial Manager - Advising the organisations management on matters concerning compliance with stock exchange listing rules, relevant legislation and corporation practice - Controlling treasury and...
-
Internal Auditor
6 days ago
North Sydney, Australia Chubb Insurance Full timeChubb is the world’s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. Chubb Australia is currently experiencing a period of...
-
Internal Auditor
1 week ago
Sydney, Australia William Buck NSW Full time**Introduction**: **So, this is us**: We believe in Changing Lives! Forget the 'number crunching' stereotype, this firm is 100% people focused. Our bold brand promise 'Changing Lives' recognises the difference our people make in the lives of their clients, colleagues and wider community. ‘Changing Lives’ is more than just a brand promise, it's part of...
-
Internal Auditor
1 week ago
Sydney, Australia William Buck Full time**So, this is us**: We believe in Changing Lives! Forget the 'number crunching' stereotype, this firm is 100% people focused. Our bold brand promise 'Changing Lives' recognises the difference our people make in the lives of their clients, colleagues and wider community. ‘Changing Lives’ is more than just a brand promise, it's part of everything we...