We are seeking an experienced and commercially minded Internal Audit Manager to join our Group Internal Audit team. Reporting to the Head of Internal Audit, you will play a key role in delivering a risk-based internal audit program across this listed insurance business. Internal Audit experience gained in the WM / Super / General or Life
Insurance or Banking sectors will be needed.
You will lead and deliver end-to-end internal audits across a broad range of insurance operations, including:
- Claims management and claims operations
- Underwriting processes and underwriting governance
- Pricing models, pricing governance and product profitability
- Reserving processes and actuarial controls
- Product development, product governance and product lifecycle management
- Distribution channels and intermediary management
- Customer outcomes, regulatory compliance and conduct risk
- Finance, risk management and corporate functions
- IT general controls and technology-enabled business processes (where applicable)
Your Audit responsibilities will include:
- Planning, executing and reporting on risk-based internal audits.
- Assessing the effectiveness of governance, risk management and internal controls.
- Identifying control weaknesses, emerging risks and opportunities for process improvement.
- Preparing high-quality audit reports with practical, commercially focused recommendations.
- Presenting audit findings to senior management and ELT stakeholders.
- Building trusted relationships with business leaders while maintaining audit independence.
Data Analytics and AI
Approximately 20% of the role will focus on modernising the internal audit function through the application of advanced analytics and AI.
- Designing and executing data-driven audit procedures.
- Developing continuous auditing and continuous monitoring capabilities.
- Using AI-assisted audit techniques to enhance planning, testing and reporting.
- Applying predictive analytics to identify emerging risks and control anomalies.
- Leveraging large datasets to improve audit coverage and insight.
- Collaborating with business and technology teams to enhance audit automation and analytics capabilities.
- Evaluating governance and controls surrounding AI models and advanced analytical tools used within the business.
About You
- 5+ years' experience in internal or, risk or assurance.
- Excellent stakeholder management and communication skills.
- Experience using data analytics tools such as SQL, Python, Power BI, Tableau, ACL, IDEA or similar will be a distinct advantage.
- Exposure to AI-enabled audit tools or a strong interest in applying generative AI and machine learning within audit will be a distinct advantage.
- Relevant qualified qualifications such as CA, CPA, CIA, CISA or equivalent.
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📌 Internal Audit Manager (New South Wales)
🏢 Ethos BeathChapman
📍 New South Wales
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