Internal Audit Manager

Prosperity Advisers; Sydney; Hybrid; AUD 85,000 - 125,000; Part time

Benefits offered by this job

GreatPlace to Work Certified

Competitive salary

Employee Assistance Program

Modern CBD office

Team events

Supportive leadership

Job summary

Prosperity Advisers in Sydney seeks an Internal Audit Manager to join the Corporate Assurance team on a part-time basis (3 days per week). You will support planning, execution and reporting of internal audit engagements, building relationships with Directors, auditors and clients while delivering practical risk solutions in a high-performing firm.

You'll contribute to risk consulting and internal audit services across the PAG practice, with mentoring responsibilities and opportunities for

Qualifications

• Experience in process mapping, risk assessment and control identification.
• Knowledge of IIA Standards and Professional Practices Framework.
• Tertiary qualification in Accounting or Business.
• Five+ years' experience in audit or risk consulting.
• Experience liaising with senior stakeholders and clients.
• Progress towards or completion of CIA certification.
• Proactive, collaborative approach balancing technical and commercial outcomes.

Responsibilities

• Develop internal audit and assurance team with guidance and mentorship.
• Develop strategic and annual internal audit plans; perform enterprise-wide risk assessments.
• Develop and review internal audit scopes and risk/control matrices.
• Supervise fieldwork and prepare high-quality reports within budgets and timelines.
• Contribute to growth initiatives and business development across the PAG team.

Skills

Process mapping

Risk assessment

Control identification

IIA Standards

Client relationship management

Education

Bachelor's degree in Accounting or Business

CIA (progress towards or completed)

Job description

At Prosperity, we believe our people are our greatest asset.

As an award-winning professional services firm and GreatPlace to Work certified employer, we are committed to creating an exceptionalemployee experience where our people feel valued, supported and empowered togrow their careers. Our culture is built on trust, respect and innovation, andwe're proud to provide meaningful career opportunities in an environment wherepeople genuinely enjoy coming to work.

We're looking for an Internal Audit Manager to join our CorporateAssurance team in Sydney.

This is an exciting opportunity for an organised andclient-focused professional who enjoys variety, building relationships andbeing an integral part of a high-performing team.

When you join Prosperity, you're joining a firm that iscommitted to your professional growth and wellbeing.

Employee Benefits & Experience

• GreatPlace to Work Certified employer


• Competitivesalary and employee benefits


• EmployeeAssistance Program (EAP)


• ModernCBD office environment


• Teamevents, social activities and community engagement opportunities


• Supportiveleaders who genuinely invest in your success


• Acollaborative and inclusive workplace culture where your contribution isrecognised and valued

About the Team

Our Corporate Assurance team in Sydney is looking for anexperienced Internal Audit professional on a part-time basis (3 days per week)to join this excellent team in a top AFR 100 firm.

The Corporate Assurance and Advisory teams of ProsperityAdviser's Group (PAG) offer a comprehensive suite of risk solutions, such asrisk consulting and internal audit, to help clients tackle a wide array ofchallenges, changes, and opportunities.

About the Role

As an Internal Audit Manager, you'll play a pivotal role insupporting our Directors, auditors and clients while ensuring the smoothday-to-day operation of our Corporate Assurance team.

You will be involved in contributing to the planning,execution, and reporting of various internal audit engagements and riskconsulting. Developing strong client relationships and honing your technicaland interpersonal abilities will be crucial areas of focus.

Key Responsibilities

• Assist in developing a highly skilled internalaudit and assurance team by providing guidance and mentorship.


• Develop strategic and annual internal auditplans, perform enterprise-wide risk assessments and conduct frameworkreviews.


• Develop and review internal audit scopes andrisk and control matrices.


• Supervise and conduct fieldwork and preparehigh-quality written reports or deliverables, adhering to budgets andtimelines.


• Contribute to growth initiatives and businessdevelopment of the practice by collaborating with Directors and other servicelines across the broader PAG team.

About You

You thrive in a client-focused environment and havedemonstrated success partnering with senior stakeholders across diverseindustries to deliver practical and effective risk management solutions.

Ideally, you'll bring:

• Strongexperience in process mapping, risk assessment, and control identification.


• Soundknowledge of the Institute of Internal Auditors (IIA) Standards andProfessional Practices Framework.


• Atertiary qualification in Accounting, Business, or a related discipline.


• Atleast five years' experience in an audit or risk consulting environment.


• Experienceworking directly with senior stakeholders and managing client relationships.


• Progresstowards, or completion of, a professional qualification such as CertifiedInternal Auditor (CIA).


• Aproactive and collaborative approach, with the ability to balance technicalexpertise with commercial outcomes.

Discover a Career with Prosperity

This is an excellent opportunity for an experienced internalaudit professional to further develop their career in a client-facingleadership role. Working closely with senior stakeholders and a diverse clientbase, you will contribute to high-quality risk and assurance outcomes whilecontinuing to grow your expertise within a firm that invests in the success anddevelopment of its people.