Description
We are seeking an Internal Audit Senior Manager to join our growing internal audit team. As part of our team, you will help create a new network for the world's money.
Responsibilities:
- Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
- Support development of the annual audit plan, including the audit universe, risk assessment processes, and budgeting processes.
- Deliver audits per the audit plan to ensure timely and relevant audit outcomes.
- Build and support a strong and self-sufficient internal audit team.
- Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements.
- Develop strong relationships with key stakeholders, internally and externally.
Qualifications:
- At least 9 years of relevant experience in assurance, risk, or control roles, ideally in the financial services and fintech sectors.
- At least 7 years of deep financial crime experience.
- Clear working knowledge of financial crime, risk management, governance, and regulatory processes and expected controls.
- Working knowledge of Australian regulatory frameworks and requirements relevant to payments, fintech, and/or broader financial services firms.
- Working knowledge of the New Zealand payments and financial services sector.
- Proven experience working in risk, control, or assurance and a desire to continuously improve how to get the job done.
- Overseen planning, staffing, delivery, and reporting of multiple audit engagements.
- Ability to work independently, assume responsibility, and make your own judgement.
- Prepared to take ownership over complex new areas and solve problems with little or no guidance.
- Strong coordination skills and ability to hold teams accountable for meeting deadlines and delivering high-quality outputs.
- Attention to detail and ability to summarise key messages succinctly, verbally and in writing.
- Curious and collaborative, with a passion for driving change and making improvements.
Additional Information:
- Professional qualification: CPA/CA/CIA/CISA/CAMS (optional but preferred).
- Experience working in regulated environments, Fintech, or Financial Services and familiarity with the Australian regulatory landscape.
- Knowledge and experience of the New Zealand payments and financial services industry is a plus.