Skip to main content
Back to jobs

Senior Manager, Internal Audit (Financial Services)

External
grantthorntonaus logoGrantthorntonaus · Melbourne, Australia
Full-timeHybridToday
BudgetingComplianceLeadership
Cover LetterConnect

Prepare for this interview

Elite

AI-generated questions, company research, and talking points tailored to this role


Responsibilities

  • The successful candidate will:
  • Lead risk advisory services and internal audits on a range of clients, including preparing the internal audit plan, managing and delivering internal audits, and communicating with Audit Committees and senior executives
  • Work closely with the Partners and Directors to drive business development activities and thought leadership materials
  • Manage and mentor team members to continually develop the team's skills and experience
  • Build successful client relationships, with a positive attitude towards challenges and the agility to multitask effectively across competing priorities
  • Stay up to date with audit practices, relevant regulations and best practices
  • Work closely with internal teams, as well as clients to identify business development opportunities that will add value to our clients' business
  • Be self-motivated and enjoy getting things done!

Requirements

  • CA or other relevant professional qualification or post-grad qualification such as IIA is preferred
  • Minimum 7 years of demonstrated internal audit and risk experience, managing the delivery of internal audit engagements or programs, preferably serving the financial services industry and / or in a professional services Big 4 environment
  • Excellent technical knowledge and business acumen to provide practical solutions and insight to clients
  • Organised, efficient, and have a high attention to detail to deliver meaningful outcomes
  • Proven experience in:
  • Leading, coaching and empowering teams
  • Driving business development activities, including preparation of Request for Tender responses
  • Development of thought leadership material, or developing deep knowledge and expertise in a particular sector or subject matter
  • Financial management of internal audit projects including budgeting, project metrics and billing responsibilities
  • Project management of co-sources and outsourced internal audits
  • Strong problem-solving and analytical skills
  • Collaborative and consultative approach to working with diverse stakeholders, with a proven ability to build effective relationships with senior client stakeholders
  • Highly effective communicator (both written and verbal), with proven ability to communicate complex issues and solutions to a broad range of stakeholders
  • Knowledge of financial reporting processes, financial services regulations and / or assurance engagements on controls (e.g. ISAE 3402, GS 007, ASAE 3150 and SoX) will be advantageous
  • Curious, keen to learn from others with a continuous improvement mindset
  • If you're interested in this role but don't feel that you match every single one of our requirements, we would still love to hear from you and explore the unique skillset and attributes that you can bring to the team.
  • Reach your remarkable

Additional Information

- 9-day fortnight with no salary reduction - Work alongside collaborative leaders and industry experts - Pathway to partnership for high-performing leaders Grant Thornton Australia is one of the world's leading independently-owned and managed accounting, advisory and consulting firms. Our culture is underpinned by a commitment to our clients, people and communities, and our promise to 'Reach for Remarkable' by providing proven expertise, principled execution, and personalised experience. In Australia, we're proud to support the careers of over 1,500 remarkable people. With six offices nationally and partner firms in more than 145 markets, wherever you want to go, we can take you there. About this role Be part of our dynamic and fast-growing Internal Audit and Risk Consulting practice where you will have the opportunity to work on high-profile client assignments and deliver meaningful outcomes! Our team is looking for Internal Audit Senior Manager with experience in the financial services industry . Ideally you will have either worked in the Australian financial services industry, with at least 7 years in a professional services environment. You are required to have strong technical foundations with knowledge of internal audit standards, risk and controls practices. Candidates with external audit, compliance and internal controls assurance experience in the financial services industry are welcome to apply.


Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at grantthorntonaus? Share your experience

Interested in this role?

Apply on the company's website.

Cover LetterConnect