senior audit manager.

You'll be part of a collaborative, fast-paced environment that values capability building, leadership, and strategic thinking. If you’re passionate about helping organisations meet regulatory expectations while improving their internal control environments, this could be the next step in your career.

Key Areas of Focus:

• Non-Financial Risk & Compliance Management

• Risk Management Frameworks (e.g. CPS230, CPS220)

• Credit Risk Modelling

• Risk Transformation Initiatives

What You’ll Be Doing:

Financial & Operational:

• Ensure effective use of resources and deliver projects within budget

• Contribute to shaping the annual audit plan based on risk assessments

• Identify opportunities to streamline audit processes without compromising assurance quality

Stakeholder Engagement:

• Engage directly with business leaders to communicate audit insights

• Provide commercial, timely, and actionable recommendations

• Navigate and resolve differing views during audit reviews with professionalism

Audit Delivery:

• Lead or manage medium to complex audits end-to-end, in line with IIA standards and internal methodology

• Produce high-quality audit reports underpinned by clear and robust evidence

• Keep senior audit leaders informed of progress, issues, and key risk themes

Team Leadership & Development:

• Motivate and guide audit teams during fieldwork and project execution

• Promote a culture of growth, feedback, and development across the function

• Take ownership of personal development and contribute to upskilling the wider team

What You’ll Bring:

• Strong subject matter expertise in Non-Financial Risk and Risk Frameworks

• Proven internal audit experience, including leadership of complex audits

• Exceptional stakeholder management and influencing skills

• Excellent verbal and written communication skills

• Strong planning, time management, and project execution skills

• Resilience and adaptability in dynamic environments

• Curiosity and a growth mindset towards understanding evolving regulatory expectations

• Experience analysing and interpreting data to enhance audit effectiveness

• Tertiary qualifications in accounting, finance, audit, risk or a related field. CPA/CA or post-grad qualifications highly regarded

How to Apply
If you're interested in this opportunity, please apply directly or email a copy of your CV to charlotte.keilbart@randstad.com.au.