Senior Internal Auditor

Auto-; Brisbane; Hybrid; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Bonuses and other perks

Hybrid/remote work up to two days per周

Volunteer days

Parental leave

Professional development

Wellbeing programs

Job summary

Auto & General’s Group Internal Audit team in Brisbane seeks an experienced Internal Auditor to support end-to-end audits, strengthen the control environment and provide independent assurance to the Board and Management.

You will lead audits across financial, operational and regulatory areas, employ data analytics, prepare clear audit reports, and work with business units to implement corrective actions. The role offers hybrid work options in Toowong and development opportunities.

Qualifications

• Tertiary qualifications in Accounting, Finance, Business Administration, Social Sciences or a related field.
• Progress towards recognised professional certification (CA/CPA/CIA/CISA) is desirable.
• Minimum 3 years of experience in internal auditing or a related field.
• Strong analytical and report-writing abilities.

Responsibilities

• Lead and execute internal audits across diverse business functions, including financial, operational and compliance areas, following the annual audit plan.
• Utilise data analytics techniques to identify trends, anomalies and potential risks.
• Perform audit testing procedures and prepare high-quality workpapers.
• Prepare clear audit reports with root-cause analysis and actionable recommendations.
• Support the risk management framework by assessing compliance with laws, regulations and internal policies.
• Communicate findings with stakeholders and collaborate with units to implement corrective actions.

Skills

Auditing

Data analytics

Stakeholder communication

Report writing

Team collaboration

Education

Accounting/Finance/Business-related degree

Professional certification desirable (CA/CPA/CIA/CISA)

Tools

Data analytics tools

Job description

• Location 9 Sherwood Road,Toowong, QLD, 4066,Australia
• Job Category Professional
• Employee Type Permanent (PERM)
• Manage Others No

• Contact Phone .

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.

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! If this sounds like you.

Auto & General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all.