The Chance

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.

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.

Your Impact

- Audit Execution & Delivery: Plan, execute, and report on complex internal audits. Run multiple audits concurrently using internal and co-sourced resources within agreed timeframes.




- Control Assessment & Advice: Identify control gaps, emerging risks, and root causes. Deliver risk-based, pragmatic recommendations to strengthen business and technology control environments.
- Issue Tracking & Closure: Monitor the implementation of audit recommendations. Review evidence and challenge supporting documentation to verify issue resolution.
- Stakeholder Engagement: Build relationships across business units, communicate findings, and share operational insights to foster a risk and compliance culture.

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📌 senior internal auditor (Brisbane City)
🏢 Hr Partners
📍 Brisbane City