Audit Manager – AI-Enabled Risk & Assurance

CFS; Sydney; Hybrid; AUD 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid working model

Life Leave - 3 days

Employer Super

Sonder mental health app access

Health insurance discounts

Counselling services

Job summary

CV-ready: CFS in Australia’s financial services sector seeks an experienced Internal Auditor to strengthen risk management and governance. You will contribute to the annual risk-based audit plan, execute audits per IIA standards, and deliver clear reports with actionable recommendations.

You will engage executives and build cross-functional relationships while advancing a culture of governance, diversity, and continuous improvement.

Qualifications

• At least five years of experience in risk management and/or internal audit.
• Experience auditing strategic, financial, regulatory and operational process risks in a highly regulated environment.
• Experience evaluating risk management frameworks and control environments.
• Experience assessing compliance with APRA prudential standards and other regulatory requirements.
• Proven ability to execute internal audits effectively and within agreed timeframes.
• Advanced communication and influencing skills.
• Ability to engage and build relationships with executives and internal and external stakeholders.
• A degree qualification in finance, accounting, business, economics, science, technology, engineering, mathematics or a related discipline.

Responsibilities

• Deliver the risk-based Internal Audit Plan, with a focus on operational, financial and regulatory risk coverage.
• Execute internal audits in accordance with the Institute of Internal Auditors Professional Standards.
• Prepare concise and insightful internal audit reports, including findings and recommendations for stakeholders across all management levels.
• Build strong relationships with First and Second Line teams to support efficient and effective assurance.
• Provide input into the development of an annual risk-based audit plan tailored to CFS.
• Manage and strengthen relationships and communication across CFS, connecting the various parts of the business.
• Drive continuous improvement within the Internal Audit team and the areas being audited.
• Contribute thought leadership to the development of Internal Audit methodology and its integration with leading practice.
• Advocate and foster a culture of good corporate governance, risk management, efficiency and business transparency.
• Contribute to a safe, diverse and inclusive team culture.

Skills

Risk mindset

Stakeholder engagement

Communication

Influencing skills

Proactive working style

Education

Degree in finance, accounting, business, economics, science, technology, engineering, mathematics or related discipline

Tools

Institute of Internal Auditors Standards

APRA prudential standards

Job description

CV-ready: CFS in Australia’s financial services sector seeks an experienced Internal Auditor to strengthen risk management and governance. You will contribute to the annual risk-based audit plan, execute audits per IIA standards, and deliver clear reports with actionable recommendations.

You will engage executives and build cross-functional relationships while advancing a culture of governance, diversity, and continuous improvement.