Audit Manager

 

Description:


We offer our people a workplace where everyone feels like they belong, while promoting a culture of lifelong learning, development, and global mobility. Join us and share your ideas, be inspired, give back and feel proud to be a part an organisation doing meaningful work that matters like tackling climate change, mental health, and well-being.

Let’s care for tomorrow, so we can create a better future together, for everyone.

You'll be responsible for
 

  • Support and execute the on time and high quality delivery of planned audits, assess business area under review, including key business risks and general control environment.
  • Support and execute all aspects of audit engagements.
  • Prepare high quality, value adding, internal audit reports with findings to be presented to Senior Management and the Chief Audit Executive.
  • Build and maintain high quality relationships with business stakeholders and engage and communicate effectively with a range of stakeholders.
  • Identify opportunities for improvements to internal audit effectiveness.
  • Assist with the preparation of the Annual Internal Audit Plan and the Five-Year Audit Plan.
  • Share responsibility for achievement of strategic objectives, including team engagement, audit quality and stakeholder engagement.
  • Maintain up to date knowledge of relevant legal and regulatory developments.
     

About You
 

  • Tertiary qualifications in a relevant discipline with relevant accreditations (e.g. / CA/CPA, Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).
  • Demonstrated relevant audit experience with exposure to assessment of risks and controls gained in a complex, insurance / financial services or major consulting organisation. Specific insurance audit experience will be highly regarded.
  • Demonstrated experience in the application of audit methodology including conducting risk assessments.
  • Clear understanding of the three lines of defence model and of the strategic business context while looking at processes from a strategic point of view.
  • Understanding of the IT, data and digital landscape and virtual processes.
  • Excellent verbal and written communication skills, capable of communicating with clarity, impact and influence.

Organization Allianz Australia
Industry Accounting / Finance / Audit Jobs
Occupational Category Audit Manager
Job Location Sydney,Australia
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2024-12-19 8:04 pm
Expires on 2025-02-02