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Audit Manager

Job Title: Audit Manager
Contract Type: Permanent
Location: Sydney
Industry:
Reference: 3359404
Job Published: November 30, 2021 16:17

Job Description


The Role

Assessing the control environment within the insurance business unit.  Autonomous role you will be trusted to deliver quality audits to assist the organisation.

Responsibilities
  • Perform and lead, end-to-end audits and project reviews.
  • Comfortable working to budget and deadlines. 
  • Develop/review detailed audit scope, program of work, audit tests and audit budget.
  • Prepare and review work papers and risk and controls matrix.
  • Work closely with our Data Analytics team to develop audit testing ).
  • Participate in and conduct stakeholder meetings throughout the audit process.
  • Analyse observations and test results, as well as complete root cause analysis to develop audit findings and recommendations.
  • Contribute to/complete drafting and finalisation of audit report.
  • Monitor status of audit issues, progress of agreed management action plans and review action completion.
Skills & Experience
  • Degree Qualification (Accounting, Finance, IT or a related field desirable).
  • IIA/CPA/CA preferable 
  • Experience in data analytics, audit techniques and IT control testing experience desirable.
  • Knowledge of principles, practices, and techniques of auditing and/or risk management.
  • Industry experience in insurance or financial services.