Hybrid Internal Auditor - Risk & Controls (Melbourne)

Marsh Agency; Melbourne; Hybrid; AUD 90,000 - 120,000; Full time

Job summary

Marsh in Melbourne is seeking a talented Internal Audit professional to join our Hybrid role, working at least three days per week in the office. You will contribute to planning audits, evaluating controls, and supporting the audit report process across Superannuation, Insurance and Investment Management.

You will collaborate with risk and compliance teams, leverage data analytics, and have opportunities to travel.

Qualifications

• Previous experience with Internal Audit, Risk Management, Compliance or External Audit within the Superannuation industry.
• Exposure to APRA or ASIC regulated reviews will be highly regarded.
• Educated to degree level or equivalent within IT, Business Management, Accounting/Finance, or Social Sciences fields.
• Ability to work effectively with management and staff members in a team environment.
• Solid analytical, problem-solving, organisational, and project management skills, with data analytics skills viewed favourably.
• Competence in PowerBI preferable.
• Solution-focused mindset, coupled with an ability to understand how technology supports business and technology operations, to propose feasible and effective solutions.
• Excellent verbal and written communication skills and the ability to interact with all levels of personnel both within Internal Audit and the business units;

Responsibilities

• Assist senior staff in the planning process of audits, including the creation of audit scope, preliminary fact gathering, and reviewing materials received.
• Help obtain a detailed understanding of an entity’s operations, including key risks and controls, major systems, specific policies and procedures, and industry standards.
• Conduct interviews with auditees and prepare notes for review.
• Evaluate the design and operating effectiveness of controls used to manage key risks within the entity.
• Determine sample selections for senior review, perform testing across operations, finance, and compliance areas, and document outcomes of testing. Identify control weaknesses and help assess their financial or other impact.
• Critically assess controls; formulate opinions, develop recommendations; discuss opinions and recommendations with associate managers and/or senior staff; participate in presentations to local management.
• Complete electronic work papers for review by senior staff.
• Assist senior staff in the creation of the audit report.
• Participate in closing meetings, providing clear explanations for findings and ratings, as required.
• Participate in special projects, in addition to normal audit work when requested.

Skills

Internal Audit experience

Risk Management

Compliance

Data analytics

PowerBI

Verbal and written communication

Education

Degree level in IT/Business/Accounting/Social Sciences

Tools

PowerBI

Job description

Marsh in Melbourne is seeking a talented Internal Audit professional to join our Hybrid role, working at least three days per week in the office. You will contribute to planning audits, evaluating controls, and supporting the audit report process across Superannuation, Insurance and Investment Management.

You will collaborate with risk and compliance teams, leverage data analytics, and have opportunities to travel.