Part-Time Internal Audit Manager | Client-Focused & Impactful

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

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