The Opportunity
Execute internal audits across business domains to assess governance, risk management, and control environments. This role tests controls, drafts audit reports, and ensures compliance with APRA and ASIC regulatory requirements.
...professional
senior internal auditor
posted today
summary
- brisbane, queensland
posted 7 september 2026
- reference number
- 90M0715283_0999578148697736205
randstad professional
we bring diverse and pre qualified professional talent and businesses together to connect the right people with the right roles. by building specialized teams, we help individuals flourish in their careers and businesses succeed.
The Opportunity
Execute internal audits across business domains to assess governance, risk management, and control environments. This role tests controls, drafts audit reports, and ensures compliance with APRA and ASIC regulatory requirements.
Your Impact
- Audit Execution: Plan, execute, and report on internal audits.
- Delivery & Workflow: Run multiple audits concurrently using internal and co-sourced resources.
- Risk Identification: Pinpoint control gaps, risks, and operational issues.
- Audit Recommendations: Issue risk-based audit recommendations for the business.
- Stakeholder Engagement: Communicate findings and share insights with business stakeholders.
- Recommendation Tracking: Track audit findings and review evidence to verify issue resolution.
- Risk Advice: Provide compliance and risk input during audits, risk assessments, and projects.
About You
- Qualifications: Bachelor’s degree in Business, Law, or a related field. CA, CPA, CIA, CISA, or CISSP certification.
- Experience: Experience with audit standards, risk frameworks, and regulatory requirements (APRA/ASIC). Financial services experience a plus.
- Technical Skills: Experience using audit tools and testing methods.
- Core Competencies: Problem-solving, communication, and stakeholder management.
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qualification
