Be part of a leading ASX Listed Financial Services group with a strong market presence. Due to growth and an increase in the audit plan this group has identified the need for a permanent Senior Internal Audit Manager. You will report to a Head of Internal Audit and will oversee a team of Audit Managers. You will work alongside an experienced IT Audit Snr Manager and will be part of the ELT team.
This position will be responsible for delivering a balanced portfolio of risk-based internal audit engagements and SOX compliance audits .
-Lead and participate in Internal Audit assignments - some level of execution, however, you will lead Audits.
-Ability to deliver high quality end-to-end audits and multiple audit projects in operations and corporate functions.
-Ability to work autonomously as well as in a team environment taking responsibility for audit planning and development of the audit programme, preparing all relevant audit papers and reports and presenting to the business.
-Plan, coordinate and deliver through an on and off shore team, the annual SOX testing programme.
-Evaluate the design and operating effectiveness of key financial, non-financial and IT controls.
-Partner with Finance, Risk, Technology and business stakeholders to maintain a robust internal control environment.
-Track and monitor remediation of identified control deficiencies.
-Proven track record dealing with stakeholders and external services provider.
-Proven internal audit report writing and presenting at Executive level meetings.
-People leader position and staff leadership skills required.
This opportunity will be suitable for a qualified CPA, CA, ACCA, CIA or CISA with at least 8+ years’ experience. You need to have:
- Gained experience in Internal audit and current or past exposure to either US SOX/UK SOX or J-SOX.
- You will display above average communication and interpersonal skills and have worked in or with either;
- General / Life / Re-Insurance / Wealth Management / Superannuation / Funds / Asset Management / Investments or broader Financial Services sectors/products.
- Experience in auditing claims, underwriting, pricing, reserving, customer service, P&C, group functions etc. will be a distinct advantage.
- You can currently be in Internal Audit or Operational Risk, however, will work in Line 3, Internal Audit.
This opportunity will offer a genuine “work-life-balance” and the opportunity to be part of a highly sought after company brand.
Contact Tania Barnard on 0411 018 788 or taniab@ethosbc.com.au for a confidential discussion.
Snr Internal Audit Manager • NSW, AU
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