Senior Internal Audit Manager
Core
Partner with the Head of Internal Audit to deliver the internal audit plan, providing independent assurance over governance, risk management, and internal controls for a superannuation fund.
Role type
Senior Internal Audit Manager (IC)
Builds
Independent assurance reports and risk insights for executive and governance forums
Domain
Financial Services / Superannuation / Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit standards, governance frameworks, risk management, stakeholder engagement, audit quality oversight, regulatory knowledge (financial services/superannuation), leadership
Preferred skills
CIA, CA, CPA, CISA
Technologies
N/A
Responsibilities
Provide leadership and oversight across delivery of the approved internal audit plan; Be accountable for audit quality across engagements, including oversight of work performed by internal and co-sourced audit providers; Provide direction on audit scoping, execution strategy and key judgements aligned to material risks and regulatory expectations; Lead engagement with senior stakeholders and contribute clear assurance insights and recommendations; Support reporting to executive and governance forums on risk themes, control insights and emerging issues; Drive continuous improvement of internal audit methodology, quality assurance and ways of working
