Internal Audit Associate
FourQuarters Recruitment • Sydney, NSW, AU
4 days ago
Job description
- Banking & Finance
- Banking - Compliance
- Sydney
- Permanent / Full Time
- Internal Audit experience
- Big4 background
- Accountancy certification
A well-established financial services organisation is seeking an Internal Audit Associate to join its growing Risk & Audit function. Great opportunity for first mover out of the Big4.
Key Responsibilities
- Assist in the planning and execution of internal audits across operational, financial, compliance and risk functions.
- Conduct walkthroughs, control testing and audit fieldwork to assess the effectiveness of internal controls.
- Identify control weaknesses, process inefficiencies and emerging risks, and support the development of practical recommendations.
- Prepare audit workpapers, reports and presentations for senior stakeholders.
- Track audit findings and follow up on remediation actions.
- Support risk assessments and contribute to the annual audit planning process.
- Engage with stakeholders across the business to gather information and understand key processes.
- Maintain awareness of relevant regulatory requirements and industry best practice.
About You
- 1-4 years' experience in Internal Audit, External Audit, Risk, Controls Assurance or a related role.
- Experience within financial services, banking, insurance, superannuation, payments, lending or a regulated environment is highly regarded.
- Strong analytical and problem-solving skills with the ability to identify key risks and controls.
- Excellent written and verbal communication skills.
- Ability to build relationships with stakeholders at all levels.
- Progress towards or completion of a relevant qualification such as CA, CPA, CIA or CISA is advantageous.