Internal Audit Manager – Remote/Hybrid Impact

Hollard Insurance Company

Sydney

Hybrid

AUD 120,000 - 180,000

Full time

13 days ago

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Job summary

Hollard Insurance Company in Sydney, Australia, is seeking an experienced Internal Audit professional to lead audits across Hollard's businesses and partners. You will report to the Head of Internal Audit and work with executive leadership to influence the audit plan and future direction of Internal Audit.

You will deliver end-to-end audits with autonomy, challenging control weaknesses and driving robust risk management discussions with senior stakeholders.

Qualifications

  • Substantial experience in an audit environment at manager level.
  • Proven ability to deliver complex audits end to end.
  • Comfortable holding executive conversations about audit risks and challenges.
  • Strong relationship building, listening and communication skills.
  • Qualified with a body such as IIA, CPA or CA and strong risk management knowledge.

Responsibilities

  • Lead and deliver audits across Hollard's businesses and partners from planning through reporting.
  • Assess design and effectiveness of controls; raise issues for weaknesses and non-compliance.
  • Help develop and maintain the audit universe and annual plan with the Head of Internal Audit.
  • Prepare reports for risk and audit committees and follow up on open findings.
  • Review work papers, coach team members and uphold Internal Audit standards.

Skills

Audit management
Financial services
Stakeholder management
Risk assessment
Executive communication

Education

Professional audit qualification

Job description

Hollard Insurance Company in Sydney, Australia, is seeking an experienced Internal Audit professional to lead audits across Hollard's businesses and partners. You will report to the Head of Internal Audit and work with executive leadership to influence the audit plan and future direction of Internal Audit.

You will deliver end-to-end audits with autonomy, challenging control weaknesses and driving robust risk management discussions with senior stakeholders.

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