Senior Audit Manager Role
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* This is a key position in the APAC Audit Services Team based in Melbourne.
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About the Role
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* The Senior Internal Audit Manager will be responsible for the coordination, oversight, and execution of audit engagements with a focus on Australian business activities.
* This includes planning, developing the audit scope, maintaining the budget and timeframes of the project to meet audit requirements, preparing reports, and ensuring department standards are properly met.
* The role provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.
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Key Responsibilities
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* Provide strategic thinking, thought leadership, and guidance on identifying key risks, assessing the design, and operating effectiveness of the controls supporting the local business.
* Manage and oversee the end-to-end execution of audit engagements including review of audit work and responsibility for staff performance (i.e., workpaper documentation, findings and recommendations and the final report).
* Ensure work is performed within established timeframes, and in adherence to Audit Services Department's Policies and Standards.
* Provide guidance and coaching to team members with less experience and maintain and support an environment of encouraging employee participation, teamwork, and communication.
* Establish strong working relationships and communications with key stakeholders in Australia, APAC and globally.
* Stay abreast and maintain knowledge of regulatory developments and industry trends and assist with continuous monitoring and knowledge sharing efforts.
* Assist with ad hoc projects, as necessary.
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Required Skills and Qualifications
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* A strong team player with experience in guiding a team.
* SIGNIFICANT expertise and experience in internal audit (e.g., auditing principles and methodology) in a financial institution, regulator, or consulting firm.
* A solid understanding of regulatory obligations, including APRA prudential standards, and regulatory risk management, ideally within an asset servicing and/or asset management environment.
* Strong analytical, leadership, and organizational skills.
* Highly skilled in report writing, work paper documentation, project and time management.
* Ability to manage and maintain collaborative stakeholder relationships.
* Professional certifications (e.g., CIA, CPA, CA, CISA, CFA, ACAMS) and experience in data analytics are preferable.
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What You Will Do
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This role requires a professional with excellent leadership skills, extensive experience in internal audit, and a deep understanding of regulatory obligations. The ideal candidate will be able to provide strategic guidance, lead teams, and foster a collaborative work environment.
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The selected candidate will have the opportunity to work with a diverse group of stakeholders, stay up-to-date with industry trends, and contribute to the improvement of operational efficiency and internal control environments.
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We are looking for a highly motivated and experienced individual who can make a significant impact in this critical role.
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The ideal candidate will possess excellent communication and interpersonal skills, be able to work independently, and demonstrate a commitment to excellence in their work.