General Manager Group Internal Audit
Core
Lead an independent, commercially focused Group Internal Audit function providing risk-based assurance and constructive challenge to Audit Committees, Boards, and Executive Management.
Role type
Senior leadership internal audit manager
Builds
Independent assurance on governance, risk management, internal controls, and remediation activity
Domain
Australian financial services (superannuation, wealth, advice, regulated entities)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit strategy, risk-based planning, audit methodology, quality assurance, Board reporting, co-source provider management, regulatory compliance, team leadership, commercial judgement
Preferred skills
CIA, CA/CPA, CISA, CRMA certifications, experience in external audit or risk assurance
Technologies
None stated
Responsibilities
Set internal audit strategy and annual objectives, develop risk-based audit plans, provide independent assurance and reporting, maintain relationships with Boards and executives, lead and coach the audit team, manage co-source provider relationships, oversee audit execution from planning to closure, drive quality assurance programs, promote risk and control culture
Seniority
Senior, hands-on IC with strategic influence
