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Internal Auditor
2 weeks ago
Job description:
About us
Established in 1840, we are Australia's first wellbeing company, delivering health, wealth and care services for our members and the community.
As a social enterprise, we're motivated by our purpose to positively impact the wellbeing of millions. We reinvest profits to deliver products and services sustainably that matter most to our members, customers and the Australian community.
For us, Real Wellbeing encompasses the whole experience of life. It's about feeling supported in your health, connected with your community and empowered to live life on your terms.
Your New Role Looks Like This:
Join our internal audit team and play a key role in ensuring quality, compliance, and continuous improvement across our organisation.
We're looking for a proactive and detail-oriented Internal Auditor who thrives on autonomy and collaboration. You'll conduct independent, risk-based reviews and support the integrity of our operations by strengthening governance, evaluating risk, and identifying opportunities for process enhancement.
What You'll Do:
- Conduct audits using Australian Unity's internal audit methodology to assess and improve key processes, controls, and risk environments.
- Develop tailored audit programs to evaluate control design and effectiveness through enquiry and testing.
- Monitor compliance with policies, procedures, and legislation
- Stay current with industry and technological developments to ensure audits are future-focused and responsive to emerging risks.
- Communicate audit findings clearly and constructively to stakeholders through written reports and direct conversations.
- Collaborate with managers to assess action plans and recommend practical, value-adding solutions.
- Manage audit projects to completion within agreed timeframes and budgets.
- Build strong, trusted relationships with key stakeholders across the business.
- Continually invest in your own professional development to stay at the forefront of internal audit practices.
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
- Tech-savvy and appreciation of IT risks in a computer-driven economy and rapid technology changes in areas of IT security and access, and general application controls. An appreciation and understanding of data analytics / mining would be beneficial
- Well-developed and effective communication skills including a high standard of business report writing
- Understanding and application of financial principles and grasp of business concepts
- Ability to work autonomously and within defined methodologies and timeframes
- Computer literate and proficient in Microsoft Excel, Word, PowerPoint and Visio. TeamMate and ACL advantageous.
- High standard of professionalism, objectivity, ethics, confidentiality, and discretion
- Self-starter with strong time management and organisational skills
- Strong business acumen, with a pragmatic approach and 'bigger picture' mindset
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
- 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
For further benefits visit:
Australian Unity is an Equal Opportunity employer and we encourage applications from all members of the community, including people of Aboriginal and Torres strait Islander descent, culturally and linguistically diverse backgrounds and, mature aged people.
