Senior Internal Auditor

Auto & General Australia; Brisbane; Hybrid; AUD 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Bonuses and perks

Work from home up to 2 days/week

Volunteer days

Paid parental leave

Additional leave purchase

Learning and development opportunities

Wellbeing programs

Zusammenfassung

Auto & General Australia is seeking an experienced Internal Auditor to lead and execute end-to-end audits across financial, operational, and compliance areas. You will leverage data analytics to identify risks, develop audit programs, and deliver high-quality workpapers and reports.

The role focuses on strengthening the control environment, supporting risk management, and collaborating with business units to implement corrective actions. Hybrid work options available with a Brisbane base.

Qualifikationen

• Tertiary qualifications in Accounting, Finance, Business Administration, Social Sciences or a related field.
• Desirable certifications: CA/CPA/CIA/CISA.

Aufgaben

• Lead and execute internal audits across financial, operational and compliance areas according to the annual plan.
• Utilise data analytics to identify trends and risks.
• Perform audit testing, collect evidence, and prepare high-quality workpapers.
• Prepare clear audit reports with root-cause analysis and business impact.
• Support risk management by assessing compliance with laws and internal policies.
• Communicate audit findings to stakeholders and coordinate corrective actions.

Kenntnisse

Auditing

Data analysis

Communication

Report writing

Independent work

Team collaboration

Ausbildung

Accounting/Finance/Business Admin or related field

Tools

Data analysis tools

Jobbeschreibung

The Role

The Group Internal Audit team at A&G assists the organisation to create, protect, and sustain organisational value, by providing the Board and Management with independent assurance, advice and insights. We are committed to support A&G achieve its business objectives through initiative, innovation and accountability.In this role, you will support the Group Internal Audit team to develop strong business relationships and deliver end to end quality internal audits to inform control environment improvements.

Brief Description

The Role

The Group Internal Audit team at A&G assists the organisation to create, protect, and sustain organisational value, by providing the Board and Management with independent assurance, advice and insights. We are committed to support A&G achieve its business objectives through initiative, innovation and accountability.In this role, you will support the Group Internal Audit team to develop strong business relationships and deliver end to end quality internal audits to inform control environment improvements.

Position Accountabilities

• Lead and execute internal audits across diverse business functions, encompassing financial, operational, and compliance areas, adhering to professional auditing standards and the approved annual audit plan. This includes, conducting risk assessments, developing detailed audit programs, executing fieldwork and reporting.
• Utilise data analytics techniques to identify trends, anomalies, and potential risks within the organisation to assist with planning, execution and communicating results of audits.
• Perform audit testing procedures, such as reviewing documents and artefacts, interviewing staff and observing operations, and prepare high quality workpapers which support the audit testing performed.
• Prepare clear and concise audit reports that effectively communicate audit findings, incorporating root cause analysis and business impact, and develop recommendations to address control weaknesses, process inefficiencies and compliance gaps.
• Support the organisation's overall risk management framework by assessing compliance with relevant laws, regulations, and internal policies.
• Effectively communicate with stakeholders to discuss audit findings and recommendations and collaborate with business units to ensure appropriate corrective actions are implemented and monitored.

What Experience You’ll Bring

• Tertiary qualifications in Accounting, Finance, Business Administration, Social Sciences or a related field.
• Achievement or progress towards a recognised professional certification, such as Chartered Accountant (CA), Certified Practicing Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is highly desirable.
• Minimum 3 years of experience in internal auditing or a related field.
• Strong analytical and problem-solving skills, together with sound communication and report writing abilities.
• Strong interpersonal skills, with the ability to work independently and as part of a team, in a fast-paced environment, whilst delivering on commitments.
• Proficiency in data analysis tools and techniques, and familiarity with Global Internal Auditing Standards.
• Experience in a financial services organisation, with working knowledge of the Australian Regulatory landscape, would be well regarded.

Our Perks

Location –Toowong

Close to a variety of public transport and easy parking options, the Toowong office has excellent end of trip facilities (including secure bike storage and showers), outdoor spaces and plenty of modern collaborative areas to work and connect with colleagues. Conveniently based at Toowong Village tower with views of the mountains and the Brisbane River, our location is only 4 km from the city and provides access to retail, restaurants and other amenities.

The Benefits Of Working At A&G

• Be rewarded - we recognise high performance and reward our people for their hard work through bonuses and other perks.
• Work flexibility - with options to work from home up to two days per week.
• Options for leave - life happens, so we've got volunteer days, an additional paid 'ME' day, paid parental leave and the opportunity to purchase additional leave to cover all of the big stuff.
• Grow with us - we've got learning and professional development opportunities to suit everyone.
• Give back - our A&G Difference program gives you the power to change our community for the better through volunteering, fundraising and donation opportunities for causes that you're passionate about.
• Take care of yourself - your wellbeing is important to us and our healthy mind and body hub, mental-health support and fitness discounts will help you be your best self.
• Celebrate the wins - we love sharing our successes and celebrating together - join us and you've got a ticket to our many on-site events throughout the year, family fun days and annual celebrations.
• Save money - as well as discounts on insurance products, we've teamed up with some incredible retailers, hospitality providers and others to bring you discounts on your purchases, no matter where you are in Australia.

About Us

A&G is the fastest-growing major Motor and Home insurer in Australia, providing insurance products and solutions to safeguard a brighter future for our customers and community. Our range of general insurance products including Car, Motorcycle, Home, Contents, Pet and Travel products are delivered through our multi-award-winning brand Budget Direct and partnerships with leading brands - ING, Qantas and Coles Insurance. We're excited about the future and we're always on the lookout for talented, passionate individuals who can help us achieve our goal of being Australia’s best insurer! Auto & General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all.

• A note from Auto & General to recruitment agencies: We politely ask that you avoid making any approaches or sending any unsolicited resumes to our Recruitment Team or Hiring Leaders across our business. Auto & General is not responsible for any fees related to unsolicited resumes.