Manager - Internal Audit

Posted: 20/03/2025

Closing Date: 31/07/2025

Job Type: Permanent - Full Time

Location: Sydney, Australia

Job Category: Operations

Steadfast Group is the largest general insurance broker network and the largest underwriting agency group in Australasia with growing operations internationally. We were founded on the belief that a network of brokers would be stronger together, and this idea has been the backbone of our culture ever since. We believe that none of us is as good as all of us.

We are leaders of the general insurance broking and underwriting industry, and we lead from the front.

**About the opportunity**

We are seeking a highly skilled and experienced Internal Audit Manager to join our dynamic team. This role is pivotal in ensuring regulatory compliance, strengthening internal controls, and driving operational efficiency across the organization. You will lead a team of auditors and work closely with senior management to identify risks, improve processes, and uphold the highest standards of integrity and accountability.

**Key Responsibilities**:

- Develop and implement comprehensive internal audit plans aligned with industry standards and regulatory requirements.
- Lead and manage a team of internal auditors in planning and executing audits across various departments.
- Evaluate the effectiveness of internal controls, policies, and procedures to mitigate risks and safeguard company assets.
- Identify areas of potential fraud, inefficiency, or non-compliance and recommend actionable improvements.
- Communicate audit findings and recommendations to senior management and stakeholders, ensuring timely resolution.
- Support special projects, investigations, and ad hoc requests from senior leadership.

**Skills and Qualifications**:

- Bachelor's degree in accounting, finance, business administration, or a related field; Master's degree and/or professional certification (e.g., CPA, CIA, CISA) preferred.
- Minimum of 6 years of progressive experience in internal audit, risk management, or compliance, ideally within the insurance or financial services industry.
- Experience in general business audits and technology audits is advantageous.
- Strong understanding of insurance operations, products, regulations, and industry best practices.
- Proven leadership skills with a track record of managing and developing audit teams.
- Excellent analytical, communication, and decision-making abilities, with proficiency in audit software, data analytics tools, and Microsoft Office Suite.

**Benefits**

As a valued member of the Steadfast team, you'll enjoy a comprehensive array of benefits tailored to support your professional and personal well-being. Joining Steadfast means gaining access to:

- Hybrid working arrangements to help you balance work and home life.
- Career advancement opportunities and professional development through training programs, mentorship initiatives, and tuition reimbursement. We also partner with ANZIIF for accreditation and qualifications.
- Free company provided Life, Temporary Permanent Disablement, Salary Continuance and Travel insurances, plus access to other discounted insurances.
- An expansive Health and Wellbeing program, which includes free annual health checks, free annual skin checks, Flu shots, holistic support and advice, and confidential counselling.
- Working in a vibrant and collegiate culture where you are a person, and your contribution is valued.

**About us**

We are committed to providing a workplace where people feel they can bring their whole self to work. We aim to create a diverse work environment in which everyone is treated fairly and with respect and where everyone feels responsible for the reputation and performance of Steadfast.

We are strong supporters of Aboriginal and Torres Strait Islander peoples, businesses and communities through our Reconciliation Action Plan. We are also passionate about the environment, diversity, equity and inclusion, and love to give back to charities through the Steadfast Foundation.

We are proud of our Family Friendly Accreditation as well as and our Work180 Endorsement. We are major sponsors of Women in Insurance, Young Insurance Professionals, Head over Heels, the Dive In festival and are active members of Champions of Change.

**To apply