Senior Manager, Internal Audit
- Recruiter
- Robert Walters
- Location
- Sydney, New South Wales, Australia
- Salary
- AUD140,000 - AUD155,000 per annum + Super + bonus
- Posted
- 16 Jun 2021
- Closes
- 11 Jul 2021
- Ref
- 1448796
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
- Assist the Internal Audit function in the provision of value adding audit services to management and the Board in support of the business strategy.
- Assist Head of Internal Audit in developing the annual risk assessment and audit plan.
- Assist Head of Internal audit in providing timely and accurate feedback to Management of key risks and assessments of control environments.
Key Responsibilities:
- 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.
Key Requirements:
- Professional certification and/or advanced degree and/or equivalent work experience is desirable.
- 8 years of audit in an external audit or internal audit environment
- Strong staff supervisory skills
- Experience working in investment management, funds or Superannuation
- CA qualification highly desirable
Aboriginal and Torres Strait Islander Peoples are encouraged to apply. To apply please click apply or call Matilda Werner on +61 2 82893182 for a confidential discussion.
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