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Internal Audit Advisor
3 weeks ago
Internal Audit Advisor
Your team
The Internal Audit team provides independent, objective assurance and consulting services designed to add value and improve Great Southern Bank Group’s operations. The internal audit activity helps the Great Southern Bank Group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.
Your Role
As the Internal Audit Advisor you conduct risk based internal audit functions, including scoping, execution and delivery of audits and advisory assignments. You recognise and analyse risks, evaluate processes and controls, and provide advice to business leaders around risk management activities. You role model our organisational culture, leading others to deliver a customer-centric service and better-value banking for our customers.
We have an opportunity for an Internal Audit Advisor to join the team reporting into the Senior Manager, Internal Audit. This role is a great step in developing and expanding your Internal Audit experience.
This role will be based in Brisbane Head Office located in the CBD.
Your responsibilities
•You deliver risk based internal audit work including scoping, execution and delivery of internal audits and advisory work. You work collaboratively with the Internal Audit team to complete risk and control assessments and provide advice and assistance in developing appropriate actions to mitigate identified risks.
•You contribute to the development of a multi-year risk based internal audit plan on a rolling basis.
•You build and foster strong working relationships with stakeholders across our business. You are a trusted business advisor who works actively with business leaders to address risk and control issues.
•You support in creating a culture of exceptional service, teamwork, commitment to excellence and a professional ethic that enables the achievement of team and organisational objectives.
Your experience
•2 plus years’ experience in a similar role in financial services or professional services industry.
•Demonstrated ability to work in a team environment and able to work on concurrent projects.
•Sound data interrogation and analytical skills with the ability to recognise, analyse and evaluate risks and controls and provide practical recommendations.
•Ability to engage, communicate and build support with senior business leaders and other key stakeholders.
•Effective verbal communication skills and strong written communication / report writing skills.
•Financial Services experience, and experience in auditing risk management frameworks valued.
Your qualifications
•Degree qualification in accounting, finance, IT or a related field
•Relevant qualifications from professional bodies (or studying towards) such as CPA, CA, CIA or IIA
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