CareerPlan
Brisbane, QueenslandFull-time2026-10-12 → 2026-10-16
Hybrid

Core

Lead internal audit operations for a household Financial Services group, overseeing senior auditors and managing audit planning, execution, and reporting.

Role type

Internal Audit Manager (12-month term contract)

Builds

Internal audit programs and compliance reports for Financial Services clients

Domain

Financial Services (Banking, Credit, Wealth Management, Superannuation, Insurance)

Required skills

Internal audit planning and execution, stakeholder engagement, data extraction from legacy systems, risk identification, team oversight and coaching, data analytics utilization, regulatory compliance knowledge

Preferred skills

IT audit skills, experience in agile environments, CA/ACCA/CPA/CIA/CISA qualifications

Technologies

Legacy systems, data analytics tools

Responsibilities

Prepare and plan audits, execute and test designated audits, report on and review audit findings, write recommendations, present findings to stakeholders, ensure compliance of internal controls, oversee and coach staff members