Internal Auditor
Core
Provide independent assurance and consulting to evaluate and improve risk management, control, and governance processes across Superannuation, Insurance, and Investment Management segments.
Role type
Internal Auditor
Builds
Audit reports, control assessments, and recommendations for risk mitigation
Domain
Financial Services / Insurance / Superannuation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal Audit, Risk Management, Compliance, APRA/ASIC regulated reviews, Data Analytics, PowerBI, Project Management
Preferred skills
Insurance and Reinsurance Broking knowledge, Investment Management knowledge, Professional designations (CA/CPA/CIA/CISA)
Technologies
PowerBI
Responsibilities
Assist in audit planning and scope creation, conduct interviews and prepare notes, evaluate control design and effectiveness, perform testing and document outcomes, formulate opinions and develop recommendations, complete electronic work papers, participate in audit report creation and closing meetings
Seniority
Mid-level, hands-on IC