Menu
Connecting...
Excellent Senior Audit Manager to role to assist the Head of Internal Audit in providing the Executives and Board with independent assessments of the control environment, and assurance over business activities, processes and controls. You will assist the Internal Audit function in the provision of value adding audit services to management and the Board in support of business strategy.
Responsibilities:
You will be the 2IC to the Head of Internal Audit.
Manage a team of 2, an Internal Audit Manager and an Associate – guide, supervise and mentor.
Supervise, plan and conduct audits and/or manage and execute special investigations.
Set audit scopes, tests and programs and identify and evaluate risks and control deficiencies.
Prepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned units.
Manage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance with required standards.
Prepare high quality draft audit reports in line with Internal Audit’s report writing standards and the Internal Audit Methodology.
Develop and maintain good working relationships with GM’s and functional heads.
Develop and maintain good understanding of the external and regulatory environment.
Your background:
8 years of audit in an external audit or internal audit environment.
A background in FS / Super / Wealth / Industry Funds is highly desirable. Will consider Real Estate / Asset Management background.
Strong analytical skills.
Strong staff supervisory skills.
Thorough knowledge of audit techniques and risks and controls within financial services preferably.
Strong written and verbal communication skills.
Strong interpersonal skills.
Results driven and self-starter.
Team player.
For further information on this role or to confidentially apply, please contactRupinder Kandola on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.
Our client is an established business based in Brisbane, QLD. They are currently recruiting for a Senior IT Audit Manager to join their growing team. This will be a leadership position with a strat...
We currently have several Contract opportunities available for Chartered Firms based in Brisbane, QLD. The positions range from Senior Consultant to Assistant Manager level and are 3-6 month contra...
My client is recruiting for a Senior Internal Auditor to join their team on a 12 month FTC. Responsibilities:- Delivering reliable assurance on the adequacy and effectiveness of the control envir...
The Internal Audit function has a fantastic reputation as high achievers, with a strong team culture, supported by excellent leadership and work life balance and flexible work arrangements. The ne...
My client is recruiting for a Senior Internal Auditor to join their team on a 12 month FTC. Responsibilities:- Delivering reliable assurance on the adequacy and effectiveness of the control envir...
My client is recruiting for a Senior Internal Auditor to join their team on a 12 month FTC. Responsibilities:- Delivering reliable assurance on the adequacy and effectiveness of the control envir...
My client is a leading Australian based financial institution who are looking for a Senior Financial Accountant to assist them with year end reporting. This role would suit candidates on a Working ...
My client is a leading Australian based financial institution who are looking for a Senior Financial Accountant to assist them with year end reporting. This role would suit candidates on a Working ...
About the role This established Financial Services group, has renowned brand collateral. They are seeking and experience IT Audit Manager to be part of a nimble and effective team. You will report ...
Exciting PERM opportunity available withing a growing team that offers great perks, a collaborative environment and potential growth opportunities! Our client is a well-regarded Chartered Firm with...
Our esteemed client is seeking a dynamic and experienced Senior Manager, Enterprise Risk to join their team on an initial 6 month contract, with the possibility of the position being made permanent...
This is an excellent opportunity to join a stable household Financial Services group with excellent brand recognition. You are part of the Line 2 Technology Risk function and will be focusing on Te...