Hybrid working environment
Opportunity to grow your career within a collaborative and supportive team
Great employee benefits including 12% Superannuation
Perpetual is seeking a motivated Assistant Manager, to work alongside the Global Head of Internal Audit in providing the Perpetual Executive and Board with independent assessments of the control environment, and assurance over business activities, processes, and controls.
Sounds interesting? Here are some specifics about the opportunity:
Plan and conduct operational / business audits and/or participate in special investigations.
Set audit scopes, tests and programs and identify and evaluate risks and control deficiencies.
Prepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned units.
Where appropriate manage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance with required standards.
Prepare high quality draft audit findings in line with Internal Audit’s report writing standards.
Develop and maintain good working relationships with Divisional management.
Develop and maintain a good understanding of the external and regulatory environment.
To be considered for this opportunity, your qualifications, skills and experience could include:
Professional certification and/or advanced degree and/or equivalent work experience is desirable.
Good analytical and supervisory skills and a thorough knowledge of audit techniques and risks and controls within Financial Services for operational / business audits.
4 to 5 years of internal or external auditing experience is essential to be considered for this role
Strong time management and problem-solving ability
Client focus and process efficiency mind-set
Strong written and verbal communication skills.
- Two weeks additional paid leave for Well-being & Community Leave
- Market competitive Parental Leave
- Access to our Well-being Benefits and Perpetual Discounts providing discounts and special offers on entertainment, clothing, homeware, gift cards, technology, travel, dining and more