Senior Internal Auditor: Risk & Compliance Strategy

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

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.