We are seeking a talented individual to join our Internal Audit team at Marsh Risk. This role will be based in Melbourne. This is a hybrid role that requires working at least three days a week in the office.
Responsibilities
* Assist senior staff in the planning process of audits, including the creation of audit scope, preliminary fact gathering, and reviewing materials received.
* Help obtain a detailed understanding of an entity's operations, including key risks and controls, major systems, specific policies and procedures, and industry standards.
* Conduct interviews with auditees and prepare notes for review.
* Evaluate the design and operating effectiveness of controls used to manage key risks within the entity.
* Determine sample selections for senior review, perform testing across operations, finance, and compliance areas, and document outcomes of testing. Identify control weaknesses and help assess their financial or other impact.
* Critically assess controls; formulate opinions, develop recommendations; discuss opinions and recommendations with associate managers and/or senior staff; participate in presentations to local management.
* Complete electronic work papers for review by senior staff.
* Assist senior staff in the creation of the audit report.
* Participate in closing meetings, providing transparent explanations for findings and ratings, as required.
* Participate in special projects, in addition to normal audit work when requested.
Qualifications
* Previous experience with Internal Audit, Risk Management, Compliance or External Audit within the Superannuation industry.
* Educated to degree level or equivalent within IT, Business Management, Accounting/Finance, or Social Sciences fields.
* Ability to work effectively with management and staff members in a team environment.
* Solid analytical, problem‐solving, organisational, and project management skills, with data analytics skills viewed favourably.
* Competence in PowerBI preferable.
* Solution‐focused mindset, coupled with an ability to understand how technology supports business and technology operations, to propose feasible and effective solutions.
* Excellent verbal and written communication skills and the ability to interact with all levels of personnel both within Internal Audit and the business units.
* Active pursuit of professional designations (e.g., CA/CPA, CIA, CISA, or related qualification).
* Knowledge of Insurance and Reinsurance Broking, or Investment Management.
* Willingness and ability to travel.
Benefits
* Professional development opportunities, interesting work and supportive leaders.
* A vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities.
* Range of career opportunities, as well as benefits and rewards to enhance your well‐being.
Applications will only be considered from candidates who have the appropriate approval to work in Australia. Successful applicants will be required to complete a Criminal & Bankruptcy check prior to commencing employment.
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