Talent.com
Australian Retirement Trust
Senior Manager - Internal Audit OperationsAustralian Retirement Trust • Petrie Terrace, QLD, AU
Senior Manager - Internal Audit Operations

Senior Manager - Internal Audit Operations

Australian Retirement Trust • Petrie Terrace, QLD, AU
9 days ago
Job description

Job Description

We’re all about helping our members make the most of their money. And while they go after their goals, you can too. As a Senior Manager – Internal Audit Operations, you'll play a critical role in enabling the success of our internal audit function. You'll lead operational planning and delivery, ensuring audit activities are effectively coordinated, governed and resourced to provide strong assurance outcomes for leadership, committees and boards.

You'll be responsible for driving audit strategy execution, overseeing reporting and quality assurance activities, leading audit operations, and supporting a culture of continuous improvement. Working closely with internal and external stakeholders, you'll help ensure the audit function remains efficient, effective and aligned to evolving business, regulatory and industry expectations.

Internal Audit is entering an exciting period of growth, with several new roles being created to support the continued development of the function. Joining now offers the opportunity to help shape a growing team, contribute to meaningful work, and be part of the function's future success.

This role is a permanent opportunity and is based in Brisbane or Sydney.

Responsibilities

Day to day, you'll:

  • Lead the development and execution of the Internal Audit strategy, annual audit plan and audit methodology.
  • Oversee operational delivery of the audit plan, including scheduling, resource management, progress tracking and dependency management.
  • Support audit engagement delivery, managing risks, timelines, quality outcomes and co-sourced resources.
  • Lead the preparation of high-quality reporting for management, executive leadership, committees and boards.
  • Oversee audit quality assurance programs, issue management and remediation tracking activities.
  • Maintain audit dashboards, registers and reporting packs that provide visibility of audit performance and outcomes.
  • Lead, coach and develop a high-performing team while building capability across the function.
  • Drive innovation and continuous improvement in audit methodologies, tools, data usage and ways of working.

Qualifications

It goes without saying you'll be a great communicator with top notch interpersonal skills. We'll also expect you to pick up problems and come up with quick, creative ways to solve them. It's quite likely you tick some of the following boxes too:

  • You hold a bachelor's degree in Business, Law, Information Technology or a related discipline.
  • Your experience includes audit, risk management or assurance leadership within a complex environment.
  • You'll bring strong knowledge of audit standards, risk frameworks and regulatory requirements, including APRA and ASIC environments.
  • You're experienced in operational planning, workflow management and reporting within a professional services or assurance function.
  • You have demonstrated success preparing papers and presenting to boards and committees.
  • Your analytical skills enable you to identify themes, interpret data and provide actionable business and risk insights.
  • You'll have a proven track record leading, coaching and developing high-performing teams.
  • You're ideally experienced in financial services and may hold professional certifications such as CA, CPA or CIA.

About Us

Our 2.4 million members trust us to take care of around $375 billion in retirement savings. And we help them take charge of their finances and face the future with confidence. Our inclusive culture means you’ll be valued and heard in a respectful workplace. We've created an environment where you can be yourself and do amazing work. It's that simple.

Everyone is welcome to apply. We value diverse thinking, cultures, perspectives, backgrounds, and abilities. Awaken your career at Australian Retirement Trust and apply now.

We don’t want to leave you with a monstrous wait. So, you’ll hear from us after the closing date to find out whether you’ve made it through to the next round or not. Being fair and up-front is important to us – and recruitment is no different.

Create a job alert for this search

Senior Manager - Internal Audit Operations • Petrie Terrace, QLD, AU

Similar jobs

External Audit Manager - Lead High-Impact Engagements

KPMG, limitedBrisbane, AU

KPMG, limited is seeking an experienced audit professional to lead high-profile audit engagements and provide quality assurance services.You will be responsible for advisory engagements and driving... Show more

 • Promoted

Operations Transformation Senior Associate

PwC AustraliaBrisbane, AU

Your expertise can shape better outcomes for communities, businesses, and the people who rely on them.As an Operations Transformation Senior Associate, you’ll play a vital role in pioneering innova... Show more

 • Promoted

Controls Assurance/Internal Audit | Multiple Opportunities Available

DeloitteBrisbane, QLD, AU

Controls Assurance/Internal Audit.Leverage your Controls Assurance expertise as a valued team member at Deloitte, engaging across various industries.We value in-person connection with our teams and... Show more

Senior Manager - Internal Audit Full-time

Scyne AdvisoryBrisbane CBD, QLD, AU

We are public purpose sector specialists who support governments and their agencies, and not-for-profit organisations, to deliver services to Australians, helping to build more resilient, equitable... Show more

Senior Internal Auditor - Financial Advisory

Financial Advisory ServicesBrisbane, AU

About the job Senior Internal Auditor - Financial Advisory.Senior Internal Auditor Financial Advisory Services.Our client, a major Financial Advisory Services Group, is seeking a Senior Internal Au... Show more

 • Promoted

Senior External Auditor: Advisory‑Ready Growth & Mentorship

Career Development and Management GuruBrisbane, AU

Career Development and Management Guru in Brisbane CBD is seeking a Senior External Auditor to join their corporate advisory firm.This role emphasizes mentorship and professional growth, allowing a... Show more

 • Promoted

Internal Audit Manager

Protiviti AustraliaBrisbane, AU

At Protiviti, we believe in empowering our employees.We value diversity and inclusion and celebrate the unique perspectives each employee brings.Our nurturing culture fosters teamwork and growth op... Show more

 • Promoted

Director - Risk Advisory (Internal Audit)

BDO Administration Pty LtdBrisbane, QLD, AU

We’re BDO, a global professional services firm connected to local markets.Our people work together to provide specialist expertise, helping businesses achieve their goals.We inspire others, to go f... Show more

Senior Payment Operations & Scheme Compliance Manager

Zip CoBrisbane, AU

Write your story with a career at Zip.Join Zip’s Consumer Propositions & Portfolio team, where we design, deliver and evolve customer propositions that help people pay smarter, with confidence.This... Show more

 • Promoted

Senior Auditor

BDO Administration Pty LtdBrisbane, QLD, AU

We’re BDO, a global professional services firm connected to local markets.Our people work together to provide specialist expertise, helping businesses achieve their goals.We inspire others, to go f... Show more

Manager - External Audit

KPMGBrisbane, QLD, AU

Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services.High-quality, independent financial statement audits are essential to maintaining investo... Show more

Patents Operations Manager (4 years-Senior)

AFL RecruitmentBrisbane, QLD, AU

Patents Operations/Administration  Manager (4 years-Senior).Promote Yourself ** KEY Leadership role.Elite multi-award winning IP firm.Our client is an internationally renowned multi-award winning e... Show more

Experienced Senior Associate - Internal Audit Full-time

Scyne AdvisoryBrisbane CBD, QLD, AU

We are public purpose sector specialists who support governments and their agencies, and not-for-profit organisations, to deliver services to Australians, helping to build more resilient, equitable... Show more

Senior Auditor

Pitcher PartnersBrisbane, AU

As a Senior Auditor, you will have the opportunity to work with a diverse and interesting client base including ASX listed companies across a broad range of industry sectors including Mining, Techn... Show more

 • Promoted

Senior Auditor

Exant Employment Pty LtdBrisbane, QLD, AU

Welcome to Exant Advisory: where new ideas flourish and careers thrive.Are you ready to shape the future of business and make a real difference in the lives of clients? At Exant Advisory (Exant), w... Show more

Senior Manager / Director – Insolvency & Restructuring

Helios AdvisoryBrisbane, AU

Helios Advisory is a modern, boutique restructuring, insolvency and advisory firm providing practical, commercially grounded solutions across corporate and personal insolvency.We work closely with ... Show more

 • Promoted

Manager / Senior Manager - Internal Audit & Risk Advisory

BDO Administration Pty LtdBrisbane, QLD, AU

We’re BDO, a global professional services firm connected to local markets.Our people work together to provide specialist expertise, helping businesses achieve their goals.We inspire others, to go f... Show more

Strategic Internal Audit & Risk Advisory Leader

BDO Administration Pty LtdBrisbane, AU

BDO Administration Pty Ltd is seeking a Manager or Senior Manager to join our Brisbane team in the Risk Advisory – Internal Audit capability.The role focuses on delivering strategic internal audit ... Show more

 • Promoted

Senior Payments Operations & Scheme Compliance Lead

Zip CoBrisbane, AU

A digital financial services company is seeking a Senior Payment Operations & Scheme Compliance Manager to oversee scheme compliance and manage key relationships with card scheme partners such as V... Show more

 • Promoted

Senior Internal Auditor, Financial Advisory (Brisbane)

Financial Advisory ServicesBrisbane, AU

A prominent financial services firm is seeking a Senior Internal Auditor to join their Internal Audit team based in Brisbane.This full-time role involves planning and executing audits, leading stak... Show more