Senior Internal Auditor

Randstad Australia; Sydney; On-site; AUD 140,000 - 190,000; Full time

Job summary

Randstad Australia seeks a Senior Internal Auditor to lead end-to-end assurance engagements within a major Australian superannuation provider. You will assess internal controls, risk architecture and operating frameworks to strengthen governance and resilience.

Responsibilities include scoping and executing audits across diverse units, managing concurrent workstreams with internal and co-source partners, and delivering practical remediation recommendations to senior leadership.

Qualifications

• Educational background in Business, Law or related field with professional certifications.
• Deep understanding of internal audit methodologies and risk frameworks.
• Knowledge of Australian financial sector regulations (APRA/ASIC).
• Experience using modern testing tools and analytical techniques.
• Strong ability to influence stakeholders and provide constructive challenge.

Responsibilities

• Scope, execute, and finalize complex internal audits across diverse units.
• Manage multiple audit workstreams with internal teams and external partners.
• Identify control gaps and deliver actionable recommendations balancing risk and strategy.
• Coordinate remediation validation with business leaders and ensure root causes are addressed.
• Promote risk awareness through active participation in business forums.

Skills

Internal audit methodologies

Risk frameworks

Regulatory requirements (APRA, ASIC)

Stakeholder influence

Communication skills

Analytical techniques

Education

Tertiary degree in Business, Law or relevant discipline

CA

CPA

CIA

CISA

CISSP

Job description

• Lead high-impact, risk-focused assurance reviews across core operations within a major Australian superannuation provider.
• Directly influence organizational resilience by strengthening governance, safeguarding member data, and driving compliance standards.
• Thrives in a dynamic, purpose-driven culture anchored by courage, empathy, and operational excellence.

The Company

The organization is one of Australia’s premier superannuation entities, dedicated to securing the financial well-being of its growing member base. Built on a foundation of integrity, empathy, and performance, the fund operates a forward-thinking workplace where robust risk management, technological resilience, and strong governance are at the heart of their business operations.

The Role

Joining the Risk & Compliance division, the Senior Internal Auditor will lead and execute end-to-end assurance engagements to evaluate the strength of internal controls, risk architecture, and operational frameworks.

Key responsibilities include:

• Scoping, executing, and finalizing complex internal audits across diverse operational, technical, and financial business units.
• Managing multiple concurrent audit workstreams in partnership with internal teams and external co-source partners to meet targeted timelines.
• Uncovering control gaps and emerging risks, delivering sharp, commercial recommendations that balance strategic goals with risk mitigation.
• Partnering with business leaders to validate remediation plans, ensuring underlying root causes are effectively resolved.
• Championing a strong risk awareness mindset across the organization through actionable advice and active engagement in key business forums.

Your Experience

To excel in this role, candidates will bring:

• Educational & Professional Credentials: A tertiary degree in Business, Law, or a relevant discipline, alongside recognized industry certifications (such as CA, CPA, CIA, CISA, or CISSP).
• Regulatory & Audit Expertise: A deep understanding of internal audit methodologies, risk frameworks, and Australian financial sector regulations (including APRA and ASIC guidelines).
• Execution & Analysis: Proven capability in running complex risk-based audits using modern testing tools and analytical techniques.
• Relationship Management: Outstanding written and verbal communication skills, with a track record of influencing key stakeholders and offering constructive challenge.
• Sector Background (Advantageous): Exposure to superannuation, wealth management, financial planning, or insurance environments.

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.