Company

Bluefin ResourcesSee more

addressAddressSydney, NSW
type Form of workFull time
salary Salary$150,000 - $170,000 a year
CategoryAccounting & Finance

Job description

As the Senior Internal Audit Manager , you will play a pivotal role in overseeing our audit processes and contributing to the enhancement of our risk management and internal control systems. Your responsibilities will include:

  • Leading and managing a team of auditors to execute risk-based audit plans.
  • Conducting thorough assessments of business processes, identifying potential risks, and recommending effective controls.
  • Collaborating with cross-functional teams to ensure compliance with regulatory standards and internal policies.
  • Developing and implementing audit methodologies that align with industry best practices.
  • Preparing comprehensive audit reports for senior management, highlighting findings and recommendations.

Key Requirements:

  • Bachelor's degree in Finance, Accounting, Business, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
  • Experience with Treasury Audits is an added advantage
  • Minimum 7-10 years of experience in audit, with 3 years in a managerial or supervisory role.
  • In-depth understanding of banking and financial regulations.
  • Proficiency in using audit software and data analytics tools.
Refer code: 1331393. Bluefin Resources - The previous day - 2024-01-25 19:17

Bluefin Resources

Sydney, NSW

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