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Internal Auditor

3 weeks ago

Melbourne, Australia Australian Unity Full time

**Your New Role Looks Like This**:
The Internal Auditor is a crucial role to the Group Audit team here at Australian Unity. You will be required to conduct independent reviews both autonomously and as a team member - covering risk management, process improvement, control assessment and governance processes.

Key Responsibilities Include:

- Review key processes and evaluate the risk and control environment using AU GA Methodology.
- Ascertain the extent of compliance with established policies, procedures, and legislated practices.
- Improve the quality of the reviews undertaken through a thorough understanding of events affecting the business at the micro and macro levels
- Raise issues and results of audits and communicate these with Line and Senior Managers through verbal discussions and written reports
- Assess action plans proposed by Management and provide ‘Value add’ solutions where required.
- Achieve the delivery of completed audit assignments within the budgeted timeframes agreed.

**About You**:

- Minimum three years of internal auditing experience (external audit experience from a Big 4 environment will also be considered)
- Eligibility in professional accounting bodies (i.e., CAANZ, CPA Australia and IIA) and a commitment to continuing professional development
- Well-developed and effective communication skills including a high standard of business report writing
- Ability to work autonomously and within defined methodologies and timeframes
- An appreciation and understanding of data analytics / mining would be beneficial
- Computer literate and proficient in Microsoft Excel, Word, PowerPoint and Visio. TeamMate and ACL advantageous.
- High standard of professionalism, objectivity, ethics, confidentiality, and discretion
- The confidence to challenge the status quo
- Initiative, enthusiasm, and ability to adapt to a dynamic work environment
- Self-starter with strong time management and organisational skills

**What’s on Offer**:
You will enjoy a range of great employee benefits and rewards including:

- Competitive salary + bonus program
- Enjoy additional yearly Well-Being and Community leave days
- 14-week paid parental leave, with equal benefit for both parents PLUS our Bump to Baby
- Employee Referral Program
- Employee Assistance Program - support and assistance for you and your partner at those times in life when you need it most
- Maxxia Rewards - a great range of discounts and benefits at selected retail outlets, department stores, attractions, travel, cinemas, restaurants.
- Discounts across the Australian Unity business including Private Health Insurance, General Insurance + more
- Available access to LinkedIn Learning courses through our great Learning platform

**What Makes Us, Us**

We want to be the most trusted wellbeing company in Australia, and this means our focus on wellbeing starts with our people. We support our employees Real Wellbeing so that they can better support our members’ and customers’ wellbeing journey.

At Australian Unity We’re for real wellbeing. For us, real wellbeing means so much more than physical health. It’s about your standard of living, your personal relationships and being connected to your community. It’s about what you want to achieve in life, while having the security to get out and do what makes you happy.

We’re **bold, warm and honest**. We make a real difference to people’s wellbeing.