internal auditor - manager in Sydney

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job details

sydney, new south wales
banking & financial services
job type
working hours
7 years
reference number
harriet hetherton, randstad
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job description

Manager – Internal Audit – Financial Services

Great opportunity for a consultant looking to join industry or Senior Internal Auditor looking for the next step in their career. If you are looking to work for an organisation that works towards continuous improvement not only for their customers and clients but also for their employees then this may be the company for you.

Your role as Internal Auditor includes the following responsibilities:

  • Manage assigned Audit / SOX / other ad hoc reviews end to end effectively and within timelines
  • Deliver quality IA reports with value-adding insights, issues and recommendations
  • Deliver TeamMate workpapers which are succinct, easy to follow and contain the right amount of information to support conclusions and re-performance /QA
  • Support departmental reporting, monitoring of business remediation and other team members as required
  • Contribute to IA strategic planning and risk sensing for the assigned business areas
  • Contribute to IA kaizen e.g. audit methodology and SOP, systems usage and automation, team learning of emerging trends, innovation and risks
  • Demonstrated stakeholder engagement


  • Degree and CA or CPA or CIA
  • Internal or external audit experience
  • Financial services or consultancy experience

In order to apply for this role please contact Harriet Hetherton on 02 8298 3841 or via email:

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.


Audit, Senior, Internal


CA or CPA or CIA

educational requirements

Bachelor Degree