Internal Audit Manager

1 day ago


Sydney, Australia Bluefin Resources Full time

As the Internal Audit Manager, you will play a pivotal role in overseeing our audit processes and contributing to the enhancement of our risk management and internal control systems. Your responsibilities will include:

- Leading and managing a team of auditors to execute risk-based audit plans.
- Conducting thorough assessments of business processes, identifying potential risks, and recommending effective controls.
- Collaborating with cross-functional teams to ensure compliance with regulatory standards and internal policies.
- Developing and implementing audit methodologies that align with industry best practices.
- Preparing comprehensive audit reports for senior management, highlighting findings and recommendations.

**Key Requirements**:

- Bachelor's degree in Finance, Accounting, Business, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
- Minimum 7-10 years of experience in audit, with 3 years in a managerial or supervisory role.
- In-depth understanding of banking and financial regulations.
- Proficiency in using audit software and data analytics tools.

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