Senior Audit Manager (Melbourne)

Senior Audit Manager (Melbourne)

12 Sep
|
Jobtailor
|
Melbourne

12 Sep

Jobtailor

Melbourne

Lead and deliver complex audit engagements in accordance with AIG's Global Audit Methodology, professional standards, and applicable regulatory expectations
Develop risk-based audit strategies and assurance approaches covering key business, operational, regulatory, and strategic risks
Support assurance over AIG Australia's Regulatory Remediation Program and significant risk, governance, and transformation initiatives
Assess governance, risk management, internal controls, issue remediation activities, and sustainability of management actions across Australia
Oversee audit planning, scoping, fieldwork, stakeholder engagement, testing strategies, issue development, reporting, and validation
Lead, coach, mentor, and develop audit team members
Provide independent challenge to senior management on risk management, control effectiveness, remediation progress, and governance practices
Build relationships with executive management, Board and Audit Committee stakeholders, Risk, Compliance, Legal, HR, and external assurance providers
Support Internal Audit's engagement with APRA, ASIC, and other applicable regulators
Review and challenge management remediation plans and assess root-cause treatment and sustainable risk mitigation
Leverage data analytics, industry insights, regulatory developments, and emerging risk indicators for audit coverage and continuous monitoring
Contribute to the Internal Audit Plan and align audit coverage with the evolving risk profile
Provide reporting to senior management, Audit Committees, and Internal Audit leadership
Support Internal Audit strategic initiatives, quality improvement, innovation, and methodology enhancement




Report directly to the Head of Audit, APAC
Requirements
Significant internal audit, external audit, risk management, compliance, or assurance experience within insurance, financial services, banking, superannuation, or other regulated industries
Demonstrated experience leading complex audit engagements, managing stakeholder relationships, and delivering risk-based assurance programs
Solid understanding of governance, risk management frameworks, internal controls, audit methodologies, and regulatory expectations
Experience assessing remediation programs, validating management actions, and evaluating the effectiveness and sustainability of control improvements
Strong knowledge of prudential and conduct regulatory frameworks applicable to the financial services industry, including APRA and ASIC
Experience working within APRA-regulated entities and supporting assurance over regulatory remediation programs highly regarded
Proven ability to influence and communicate effectively with executive management, Board members, Audit Committees, and senior stakeholders
Ability to apply professional scepticism, sound judgement, and strategic thinking to complex business issues and emerging risks
Strong analytical, problem-solving, project management,



and organisational skills
Excellent written, verbal, and presentation skills
Demonstrated capability to lead, coach, and develop teams within a professional audit environment
Relevant tertiary qualifications in Accounting, Finance, Business, Risk Management, Law, or a related discipline
Professional qualifications such as CIA, CA, CPA, CISA, CFE, ACCA, or equivalent are preferred
Experience within general insurance, regulatory remediation programs, enterprise risk management, governance reviews, operational risk, conduct risk, or large-scale transformation initiatives highly regarded
Valid rights to work in Australia; employer sponsorship is not available
Core Competencies
Demonstrates expertise in leading complex audit engagements, developing risk-based audit strategies, and ensuring compliance with regulatory frameworks such as APRA and ASIC.
Proven ability to influence stakeholders and assess governance and risk management practices within the financial services industry.
Highest-signal resume keywords
Internal Audit Experience
Risk Management Frameworks
Governance Reviews
Stakeholder Engagement
Regulatory Compliance
Hard Skills
Audit Methodologies
Data Analytics
Project Management
Remediation Assessment
Control Effectiveness Evaluation
Soft Skills
Leadership
Communication
Analytical Skills
Problem-Solving
Organizational Skills
Certifications & Qualifications
CIA
CA
CPA
CISA
CFE
Industry Keywords
Financial Services
Insurance
Regulatory Remediation
Operational Risk
Conduct Risk
#J-*****-Ljbffr

📌 Senior Audit Manager (Melbourne)
🏢 Jobtailor
📍 Melbourne

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