Senior Internal Auditor
Core
Deliver high-quality, independent assurance across governance, risk management, and control environments to safeguard critical systems and data.
Role type
Senior Internal Auditor
Builds
Independent audit reports and risk-based recommendations
Domain
Financial services / Regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based audit planning, control evaluation, regulatory compliance assessment, audit methodology execution, stakeholder partnership, remediation monitoring
Preferred skills
Financial services domain expertise, superannuation/insurance regulation knowledge, creative problem solving
Technologies
Audit tools
Responsibilities
Support planning, execution, and reporting of complex risk-based internal audits; Identify control weaknesses and emerging risks; Provide pragmatic, risk-based recommendations to stakeholders; Monitor and follow up audit actions to support effective remediation; Assess evidence supporting issue closure; Contribute to risk and compliance culture through audits and risk assessments
Seniority
Senior, hands-on IC