- End-to-end audit process management Report on and review of audit findings.
- Write up of recommendations.
- Presentation of audit findings to various stakeholders.
- Monitoring, assessing and recommending improvements for risks and controls.
- Compliance pertaining to APRA standards - such as CPS 230/231/232/234/220 etc, advantageous.
- Experience in basic IT Audits - ITGC / Application and IT Governance reviews is advantageous, not essential.
- Qualified or part qualified CA / ACCA / CPA / CIA or CISA OR Degree with no less than 2.5 years' Internal Auditor Risk Assurance experience gained within the Financial Services / Banking / Investment / Wealth Management / Insurance or similar sectors.
- Big 4 Chartered training beneficial.
- Strong communication and interpersonal skills.
- Full Australian work rights needed.
- Feel free to apply below or contact me on /
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Senior Internal Auditor - Sydney, Australia - Ethos BeathChapman
Description
Join this forward thinking, growing and household brand in the Financial Services sector. Due to growth, additional headcount is required in this impressive Internal Audit team. You will report directly to the Head of Internal Audit and depending on your background could hold a 360 Internal Audit or mix of IA and IT Audit duties. They have conveniently located CBD offices that are open, welcoming and ultra modern. This is a great opportunity to join a team undergoing change and transformation and growth that will offer you WLB and sufficient challenges.
They are ideally looking for a resilient, influential, eager and driven professional that has gained Internal Audit or Risk Assurance experience within the Professional Services (2.5+ years + exp) in the Financial Services / Banking / Investment / Wealth Management / Insurance or similar sectors. Competitive company benefits offered.
Duties:
Skills & Qualifications:
For further information on this role or to confidentially apply, please contact Tania Barnard on or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.