Senior Internal Auditor: Risk & Controls (Hybrid)

Vanguard Australia; City of Melbourne; Hybrid; AUD 120,000 - 150,000; Full time

Job summary

Vanguard Australia is seeking a Senior Internal Auditor to join the Business & Corporate Audit Services (BCAS) team. You will conduct risk-based audits to evaluate internal controls and influence senior management to improve the control environment.

The role requires at least three years in audit/risk, a business degree, and data analytics literacy. You will collaborate with divisions, prepare narratives and flowcharts, and deliver high-quality audit reports.

Qualifications

• Undergraduate degree in a business-related field or equivalent.
• Minimum three years’ experience in audit, risk or controls.
• Exposure to Australia’s financial services industry and regulatory requirements.
• Strong data analytics literacy.
• Excellent written and verbal communication skills.

Responsibilities

• Perform risk-based audits and testing on risk, governance, process, technology, controls and operating practices.
• Engage with management to discuss progress, remediation actions and strengthen controls.
• Prepare high-quality work papers and audit deliverables with findings and recommendations.
• Apply industry standards and regulatory considerations to audit results.
• Collaborate with partners across divisions to implement audit coverage strategies.

Skills

Audit/risk/controls experience

Data analytics literacy

Communication skills

Education

Undergraduate degree in a business-related field

Professional certification or advanced degree (MBA, CA ANZ, CIA, ACAMS)

Job description

Vanguard Australia is seeking a Senior Internal Auditor to join the Business & Corporate Audit Services (BCAS) team. You will conduct risk-based audits to evaluate internal controls and influence senior management to improve the control environment.

The role requires at least three years in audit/risk, a business degree, and data analytics literacy. You will collaborate with divisions, prepare narratives and flowcharts, and deliver high-quality audit reports.