20 Sep
|
Randstad - Australia
|
Queensland
20 Sep
Randstad - Australia
Queensland
Job Description
Senior Internal Auditor | Financial Services
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Location: Brisbane CBD
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Work Arrangement: Hybrid (WFH options available)
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The Chance
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This position sits within the Risk & Compliance division of a leading financial services organisation, supporting the delivery of independent assurance across governance, risk management, and control environments.
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You will execute complex, risk-based internal audits across business domains to support the annual audit plan. This hands-on role plays a key part in meeting APRA and ASIC regulatory obligations, safeguarding critical systems, and uplifting control maturity across superannuation, insurance, and funds management operations.
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Your Impact
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Audit Execution & Delivery: Plan, execute, and report on complex internal audits. Run multiple audits concurrently using internal and co-sourced resources within agreed timeframes.
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Control Assessment & Advice: Identify control gaps, emerging risks, and root causes. Deliver risk-based, pragmatic recommendations to strengthen business and technology control environments.
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Issue Tracking & Closure:
Monitor the implementation of audit recommendations. Review evidence and challenge supporting documentation to verify issue resolution.
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Stakeholder Engagement: Build relationships across business units, communicate findings, and share operational insights to foster a risk and compliance culture.
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About You
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Experience: Background in internal audit with knowledge of audit standards, risk frameworks, and regulatory requirements (APRA prudential standards, ASIC).
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Financial services experience is advantageous.
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Technical Skills: Proficiency with audit tools, testing procedures, and control evaluation across business processes and technology.
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Core Competencies: Strong analytical capability, commercial judgment, and stakeholder management skills.
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At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
📌 Senior Internal Auditor (Queensland)
🏢 Randstad - Australia
📍 Queensland