Internal Audit Manager

Working for AMP

Working for AMP means being part of a company that values diverse thinking, encourages collaboration, and promotes innovation. It's an environment that offers challenging and exciting work as well as opportunities for professional growth. We're flexible enough to allow you to make the most of your life, both professionally and personally.

We are looking for those that have the courage and agility to navigate changing and complex environments so that we can deliver the best solutions for our customers. We value people with integrity, an innate willingness to help others and an eagerness to perform to the best of their abilities. We're transforming our business, and we need people like you to join us on this journey.

About Internal Audit Function

The Internal Audit function of AMP Limited and its Subsidiaries (AMP) provides independent, objective assurance services to assist AMP accomplish its objectives.

Internal Audit's vision is to provide relevant, timely and insightful advice using a collaborative approach to help AMP achieve its objective and will do this by being:

• Accountable by independently review the controls and risk management practices
• Bold by providing insightful, pragmatic and commercial suggestions to improve control environments
• Connected and work with the, Internal Audit team member and professional associations to bring the outside in.

Reporting to the Portfolio Audit Manager the focus of the role is:

• Assist Portfolio Audit Managers with the delivery of internal audits in the context of the IA vision and strategic objectives
• Determine business risks, the scope of the audit and budget as part of engagement planning
• Develop the audit program and prepare the drat audit report
• Prepare work papers supported by appropriate evidence and testing
• Draft audit issues and present at stakeholder exit meetings
• Oversee Assistant Managers and Seniors and provide on the job training
• Build and maintain effective stakeholder relationships including external networks and audit professionals
• Provide coaching and mentoring and help improve the performance and development of Audit staff

What we look for in you:

• Graduate qualifications ideally with a post graduate qualification
• Valued qualifications/memberships: IIA Graduate Certificate in Internal Auditing / CIA, CISA, CPA, CA
• Data analytics for assurance including use of data analytics tools, e.g. ACL, Alteryx, Tableau, MS Power BI, etc
• At least 3 years of audit / assurance / consulting experience with a proven capability around adding value and insights using integrated auditing and data analytics
• Valued experience includes Big 4 external Audit, financial services
• Knowledge of IT risk frameworks: COBIT
• Experience of preparing and/or reviewing control assurance reports such as GS007, SOC1, SOC2
• Knowledge of APRA standards (i.e. CPS 234 - Information Security and related data privacy regulations, CPS/SPS 231 - Outsourcing, CPS/SPS 232 - Business Continuity, SPS/CPS 220 - Risk Management)
• Understanding of the Australian Financial Services Industry and its regulatory regime

Wellbeing & Benefits

As a company that values wellbeing, we offer a range of great benefits to support you financially, professionally and personally. These include access to a wide range of flexible working options including the ability to purchase extra leave, retail discounts, onsite wellbeing centre including a gym (Sydney Office), Employee Assistance Program, competitive home loan rates, leading superannuation contribution, discounted financial advice and personal insurance.

Inclusion & Diversity

AMP recognises individual differences and welcomes people from a variety of life and work experiences. The diversity of our people is core to our ability to innovate, grow and to fulfil our collective aspiration of helping people to own their tomorrow. A natural curiosity, a respect for differences and a growth mindset are valued at AMP.

Message to recruitment agencies and search firms

AMP does not accept unsolicited resumes from recruitment agencies and search firms. Please do not email or send unsolicited resumes to any AMP employee, location, or address. AMP is not responsible for any fees related to unsolicited resumes.

Advertised: 12 May 2021 AUS Eastern Standard Time
Applications close: 09 Jun 2021 AUS Eastern Standard Time