Internal Audit Manager

5 hours ago

Melbourne, Australia Dean & Ling Pty Ltd Full time

Consistently recognised as one of the largest, fastest growing and most successful fund managers, this organisation is committed to maintaining a high-performance environment, as well as actively developing and encouraging its people towards longer term career opportunities. Internal career progression has created this opportunity within the regional internal audit function in Melbourne.

The core focus of the role is to focus on the investment teams and their portfolio management and trading processes. You will execute and coordinate risk-based audit and advisory engagements, across aligned investment divisions and functional areas to evaluate the internal control environment and use your expertise to contribute to the implementation and operations of audit procedures.

Responsibilities include:

- Overseeing the delivery of the audit and advisory engagements. Ensures the timely delivery of the highest quality work and value-add recommendations. Assesses the adequacy of the control environment, identifies control gaps and opportunities for continuous improvement based on relevant knowledge and experience.
- Assisting in developing and communicating the objectives of an engagement to audit team, department management, and investment management. Outlines engagement scope, determines level of associated risk and analyses data to determine underlying root causes.
- Challenging established processes and controls to ensure they are adequate to mitigate risk. Performs work and analysis on complex investment areas. Communicates the status and results of assigned work to various levels of management. Influences management to act on recommendations to strengthen the control environment and make process improvements. Provides opinion on audit and advisory findings, ratings and recommendations to management.
- Communicating expectations to team and provides meaningful feedback to help develop team members by identifying and communicating areas for improvement in a timely manner.
- Establishing and maintaining relationships with investment management across aligned division and risk partners.
- Participating in special projects and performs other duties as assigned.

You will be seeking an A grade opportunity to join a revered global success story. Key to your success will be:

- Deep knowledge and a passion for investments and financial markets.
- Strong conceptual thinking and an ability to persuade and influence others diplomatically in a matrixed environment.
- A demonstrated ability to work in a complex, dynamic, and high quality focussed environment.
- Strong inherent project execution skills.

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