Senior Manager - Internal Audit Operations
Core
Lead operational planning, delivery, and quality assurance for the Internal Audit function to provide strong assurance outcomes for leadership and boards.
Role type
Senior Manager, Internal Audit Operations
Builds
Audit plans, engagement deliverables, quality assurance programs, and strategic reports
Domain
Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit strategy execution, operational planning, resource management, risk management, regulatory compliance (APRA/ASIC), board reporting, team leadership, data analysis
Preferred skills
CA, CPA, or CIA certification, experience in financial services, innovation in audit methodologies
Technologies
audit dashboards, registers, reporting packs
Responsibilities
Lead development and execution of Internal Audit strategy and annual audit plan; oversee operational delivery including scheduling and resource management; support audit engagement delivery managing risks and timelines; lead preparation of high-quality reporting for management and boards; oversee audit quality assurance programs and remediation tracking; maintain audit dashboards and performance registers; lead, coach, and develop high-performing teams; drive innovation in audit methodologies and data usage
Seniority
Senior Manager, hands-on leadership