Description

We’re all about helping our members make the most of their money. And while they go after their goals, you can too. As a Senior Internal Auditor, you'll support the delivery of high-quality, independent and objective assurance across governance, risk management and control environments. You'll play a key role in delivering the annual audit plan, helping strengthen governance practices, safeguarding critical systems and data, and ensuring the organisation continues to meet its regulatory obligations.

You'll work across a diverse range of audits and reviews, partnering with stakeholders to identify emerging risks, evaluate controls, and recommend practical improvements. Your ability to balance risk, commercial outcomes and stakeholder needs will help drive sustainable improvements and strengthen organisational resilience.

Internal Audit is entering an exciting period of growth, with several new roles being created to support the continued development of the function. Joining now offers the opportunity to help shape a growing team, contribute to meaningful work, and be part of the function's future success.

This role is a permanent opportunity and is based in Brisbane or Sydney.

Responsibilities
Day to day, you'll:

- Support the planning, execution and reporting of complex risk-based internal audits across a range of business areas.
- Deliver multiple audits and reviews concurrently while maintaining high quality outcomes.
- Identify control weaknesses, emerging risks and improvement opportunities.
- Provide balanced,



pragmatic and risk-based recommendations to stakeholders.
- Build solid relationships across the business and proactively share insights.
- Monitor and follow up audit actions to support effective remediation and control uplift.
- Assess evidence supporting issue closure and constructively challenge proposed actions where required.
- Contribute to a positive risk and compliance culture through audits, risk assessments and project involvement.

Qualifications

It goes without saying you'll be a great communicator with top notch interpersonal skills. We'll also expect you to pick up problems and come up with quick, creative ways to solve them. It's quite likely you tick some of the following boxes too:

- You hold a Bachelor's degree in Business, Law or a related discipline.
- Your professional certification may include CA, CPA, CIA, CISA or CISSP.
- You'll bring a strong understanding of audit standards, risk management frameworks and regulatory requirements including APRA and ASIC.
- You're experienced in audit methodologies, testing procedures and audit tools.
- You demonstrate strong analytical, problem-solving and communication skills.
- Your ability to work collaboratively enables you to build trusted stakeholder relationships.
- You'll be highly regarded if you have experience within financial services, superannuation, insurance, financial planning or funds management.
- You're able to quickly understand legislation and standards relating to superannuation, insurance, risk and compliance.

📌 Senior Internal Auditor (Brisbane)
🏢 Australia Retirement Trust
📍 Brisbane