Internal Audit Senior Manager
A bit about the role
We are looking for an Internal Audit Senior Manager to join our new and growing IA team. Your main responsibilities will include coordinating internal audits, making recommendations to improve governance, risk management, and internal controls, and supervising team activities. This role offers the chance to develop and deliver audits in a fast-paced, data-driven environment. Experience in assurance, risk, or control roles, and using technology-enabled assurance is essential. As a new team, you'll have the opportunity to help shape our operations and methodologies.
Your mission
- Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
- Support development of the annual audit plan, including the audit universe, risk assessment processes and budgeting processes.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes.
- Build and support a strong and self-sufficient internal audit team.
- Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements.
- Develop strong relationships with key stakeholders, internally and externally.
- The role is Sydney-based, but many of our teams are located across different office locations. You will travel as needed to meet your objectives.
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