Internal Audit Senior Analyst
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Job no: 533070
Work type: Permanent Full Time
Location: Gold Coast, Brisbane, Queensland
Categories: Corporate/Property Support
To deliver an agile, insightful and sought-after internal audit service.
Some of your responsibilities will be:
- Develop a sound understanding of property specific risks and unique obligations
- Build relationships with key property personnel, including first and second line
- Work with line 1 and line 2 to support a collaborative 3LoA approach to assurance
- Support audit planning, risk assessment, scoping, perform appropriate data analytics, independently conduct fieldwork, complete audit files, summary of findings and deliver audits to the standard expected
- Draft succinct reports which identify issues and address genuine root cause
- Deliver audits and annual plan on time.
- Adhere to IA Operating Manual and quality practices.
Capabilities:
- Comparable internal audit experience in highly regulated, commercially complex organisations.
- Strong communications skills, both in terms of written (documentation) and verbal (e.g. facilitating workshops).
- Strong interpersonal skills demonstrated by the ability to interact at all levels within the organisation.
- Ability to work in a team but also to work independently as required.
- Sound data analytics capability
- Demonstrable attention to detail
- Ability to deal with ambiguity and change.
- Ability to work within strict deadlines.
- Lead Self, Lead Others, Lead Business (refer to The Star Leadership Framework)
- Demonstration of organisation behaviour and values
Knowledge, Qualifications & Skills:
- Appropriate tertiary qualifications and relevant professional qualifications.
- Previous experience (4-8 years) in Internal Audit, Compliance Audit or similar Risk Management role
Please be aware that eligibility checks are required as part of the recruitment process and ongoing employment for this position.
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Advertised: E. Australia Standard Time
Applications close: E. Australia Standard Time
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