Senior Internal Auditor

Summary about this job

Detail information about job Senior Internal Auditor. Terms and conditions vacancy

• Global leader in Investment Services
• Direct report to Head of Internal Audit
• Great First move from Big 4

Join a global giant in investment services who continue to deliver innovative solutions to their clients through innovation, technology and outstanding service capability.  The Australian business is continuing to enjoy an exciting period of growth, and in support of this are now seeking and experienced Senior Auditor join the highly regarded Internal Audit team.
  
Reporting to the Head of Internal Audit (Asia-Pac) and a key member of a global audit team, you will be responsible for the following:

• Planning and performing audit and review assignments in accordance with the audit plan and internal audit methodology and operating processes, utilizing critical analysis and strategic thinking, and focusing on key risk identification including AML, fraud, financial crime, regulatory compliance and reporting;
• Manage stakeholder relationships and develop a thorough understanding of the business through detailed risk assessments, business reviews, testing and discussions, and present value added findings and recommendations to ensure risks are identified and addressed;
• Accurately design and execute the testing approach to ensure that work paper documentation is clear, concise, supports the reviews performed and explain the decisions made;
• Leverage audit teams’ skills and experience to ensure work in complete, accurate and timely, whilst acting as a subject matter expert and mentor to the team through conducting regular training on internal audit processes and methodologies;
• Participating in special projects as required.

  
Your ability to engage, communicate, and develop strong working relationships with business unit representatives will be critical to your success in this role.  

CA/CPA/CIA qualified (or near completion), you have a thorough knowledge of audit practices, standards and methodologies, preferably gained within a Big 4 Accounting firm, and your experience within financial services will be highly regarded. You have strong project management and problem solving skills with a strong work ethic and desire to build your career within this highly regarded investment management services business.