AUDIT MANAGER - INTERNAL AUDIT - SYDNEY
At Allianz, we're proud to be named one of the Best Workplaces in Australia 2025 and a Great Place to Work. As a leading global insurance and asset management brand, we prioritise care for our customers, the planet, and each other. We hire the very best people to further our commitment to caring and securing the future for our customers.
We offer an inclusive workplace where everyone feels like they belong, while promoting a culture of lifelong learning, development, and global mobility. Join us and share your ideas, be inspired, give back to the community and feel proud to be a part of an organisation doing meaningful work that matters while supporting sustainability, mental health, and well-being.
Let's care for tomorrow, so we can create a better future together, for everyone.
About the role
Reporting into the GM Internal Audit, we have an incredible opportunity for an Audit Manager to join Allianz's Internal Audit team. You will support and execute the timely delivery of designated audits to expected AAL quality standards and contribute to providing assurance, insights, and credible challenge to the business, thereby helping to protect and maintain the business within the Board-set risk appetite.
* Support and execute the on-time and high-quality delivery of planned audits, assess business areas under review, including key business risks and general control environment, and identify opportunities for improvements.
* Support and execute all aspects of audit engagements, including planning, risk assessment and scoping, fieldwork, reporting, and follow-up, ensuring compliance with mandated AAL Internal Audit Policy and procedures and International Standards of Internal Auditing.
* Prepare high-quality, value-adding internal audit reports with findings to be presented to senior management and the Chief Audit Executive.
* Build and maintain high-quality relationships with business stakeholders and engage and communicate effectively with a range of stakeholders.
* Support and execute special engagements, as requested by the business or other stakeholders, ensuring objectives are met on a timely basis and value is provided, without impairing audit independence.
* Assist with the preparation of the Annual Internal Audit Plan and the Five-Year Audit Plan.
* Exercise due professional care and diligence and ensure compliance with local and Group standards, Institute of Internal Auditors (IIA) internal audit standards, and Code of Ethics.
* Maintain up-to-date knowledge of relevant legal and regulatory developments.
About you
1. Tertiary qualifications in a relevant discipline with relevant accreditations (e.g., Chartered Accountant (CA), Certified Practising Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA)).
2. Demonstrated relevant audit experience with exposure to assessment of risks and controls gained in a complex insurance/financial services or major consulting organization.
3. Demonstrated experience in the application of audit methodology including conducting risk assessments.
4. Clear understanding of the three lines of defense model and of the strategic business context while looking at processes from a strategic point of view.
5. Understanding of the IT landscape and virtual processes.
6. Excellent verbal and written communication skills, capable of communicating with clarity, impact, and influence.
7. Resourceful, motivated, and sees tasks to completion taking full responsibility for driving and executing own workload.
8. Demonstrates strong commitment to delivering high-quality results and possesses drive to tackle challenges effectively.
* A passion for leveraging emerging technologies to stay ahead in a rapidly evolving digital landscape.
Benefits and perks
* Inclusive Culture: Join a supportive, open-minded team focused on customer outcomes, bringing your authentic self to work every day
* Flexible Work-Life Balance: Enjoy flexible and remote work options and workplace adjustments, with support for your work/life balance.
* Career Development: Access mentoring, development and global mobility opportunities for growth and success, including access to over 10,000 learning resources.
* Financial and Well-being Perks: Enjoy discounts on Allianz products, retail, tech, and travel, plus financial wellness initiatives and the Employee Share Purchase Program- own a piece of your employer
* For more details about our benefits, visit the Allianz Careers site.
About our culture
We care about everything that makes you, you. We believe in a workplace that celebrates inclusion and equal opportunity, where people of all genders, ages, religions, sexual orientations and abilities are not only welcomed but valued for the unique perspectives and talents they bring to work. We're committed to fostering an environment where everyone belongs and can thrive and reach their fullest potential.
Adjustments and support
If you require any support and adjustments to participate equitably in our recruitment process, we encourage you to reach out to careers@allianz.com.au for a confidential conversation.
Join us. Let's care for tomorrow. www.allianz.com.au/careers #J-18808-Ljbffr