The role
We're looking for a sharp, curious mind who thrives on problem-solving, has an eye for detail, and enjoys untangling complex challenges. If that sounds like you, then this could be your next big step. Join us as our new Senior Internal Auditor.
At A&G, our Internal Audit team plays a pivotal role in safeguarding the business. We don't just review controls, we provide independent insight and forward-thinking advice that help shape smarter decisions and strengthen resilience across the organisation. From financial processes and operations to compliance and risk, this role is about digging deep, spotting gaps, and adding real value through practical recommendations.
It's your chance to be part of a collaborative, high-performing team that's passionate about making a difference.
Position Accountabilities
In this role, you will:
* Lead and deliver internal audits across a variety of business areas, from financial to operational and compliance.
* Analyse data to identify trends, anomalies and emerging risks.
* Perform audit testing and document your findings with accuracy and clarity.
* Write concise, impactful reports with practical recommendations that improve processes and reduce risks.
* Partner with stakeholders to discuss findings and ensure improvements are implemented.
* Stay ahead of industry best practice and contribute to enhancing our audit approach.
* Actively build your expertise through learning, development and continuous improvement.
What experience you'll bring
You're not just an auditor, you're a trusted advisor, communicator, and critical thinker who brings both technical skill and business insight.
* Experienced: 3+ years in internal audit or a related field.
* Qualified: Degree in Accounting, Finance, Business or similar. Progress towards CA, CPA, CIA or CISA is highly regarded.
* Analytical: Strong problem-solving ability, with proficiency in data analysis tools and techniques.
* Communicative: Clear and confident in both written and verbal communication.
* Collaborative: Able to build relationships and work effectively across teams.
* Adaptable: Comfortable operating in a fast-paced environment with changing priorities.
* Integrity-driven: Embodies the A&G Way – high performance with integrity.
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
Auto & General (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, Virgin Money 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, apply today.
Auto & General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all.
* A note from Auto & General to recruitment agencies: We politely ask that you avoid making any approaches or sending any unsolicited resumes to our Recruitment Team or Hiring Leaders across our business. Auto & General is not responsible for any fees related to unsolicited resumes.
The Group Internal Audit team at Auto & General assists the organisation to create, protect, and sustain value, by providing the Board and Management with independent assurance, insight and foresight. Our aim is to support A&G achieve its business objectives.
We have a strong sense of initiative, innovation and accountability. In this role, you will support the Group Internal Audit team to develop strong business relationships and deliver quality internal audits to inform control environment improvements.
POSITION ACCOUNTABILITIES
* Audit Execution: Lead and execute IT audits, including cybersecurity, data privacy, IT governance, IT operations and application controls, in accordance with professional auditing standards and the established audit plan. This includes conducting risk assessments, developing detailed audit programs and executing fieldwork.
* Data Analytics: Collect and analyse data from various IT systems and sources to identify potential control weaknesses or security vulnerabilities. Assist in the development of data analytics queries and reports to assist with planning, execution and communicating results of audits.
* Testing and Documentation: Perform audit testing procedures and utilise IT audit tools and techniques to assess the effectiveness of IT controls. Prepare high quality workpapers which support the audit testing performed.
* Reporting: 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.
* Compliance and Risk Management: Support the organisation's overall risk management framework by assessing compliance with relevant laws, regulations, and internal policies.
* Collaboration and Communication: Effectively communicate with IT Management and other stakeholders to discuss audit findings and recommendations and collaborate with IT teams to ensure appropriate corrective actions are implemented and monitored.
* Learning and Development: Actively participate in continuous learning and development activities to enhance auditing skills and IT knowledge.
* Innovation and Continuous Improvement: Contribute to the continuous improvement of the internal audit function by staying abreast of industry best practices, regulatory changes, and emerging risks. Assist with the development and implementation of new audit methodologies and tools.
Qualifications
* Tertiary qualifications with a focus on Computer Science, Information Systems, Management Information Systems or a related field.
* Achievement or progress towards a recognised professional certification, such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is highly desirable.
* Project management or technology certifications (e.g. PRINCE 2, ITIL) is desirable.
Experience
* 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.
* Sound technical knowledge of IT systems, infrastructure and security controls and knowledge of IT auditing standards and frameworks, such as COBIT and NIST.
* Experience in the use of data analytics tools (e.g. Tableau or SAS Analytics) 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.