Internal Audit Specialist


Our client is an international insurer and reinsurer listed on the Australian Securities Exchange and headquartered in Sydney. They employ more than 11,000 people in 27 countries.


Strategy and Planning
• Active understanding of the company and the role of the GSSC within the Group.
• Proactively monitor the GSSC audit universe, risk profiles and stakeholder requirements and recommend changes and updates.
• Ensure that GSSC audit work is aligned and the company’s GIA Methodology.
• Monitor and address GSSC regulatory requirements relating to GIA and support both Group and Divisional audits designed to address regulatory requirements.

Policy, Process and Procedures
• Deliver assigned work to expected quality and in line with GIA audit methodology and professional standards.
• Actively and effectively uses GIA technology, including TeamMate, on all required reviews and engagements.
• Effective and efficient management of resources, time and budgets.

• Compliance with GSSC and company’s policies.

Environmental Awareness/Customer Focus
• Build and maintain effective ongoing working relationships within the GSSC to understand needs and manage expectations.
• Evaluate the efficiency and effectiveness of business operations and processes.
• Evaluate compliance with relevant regulations and policies.
• Identify issues and practical, commercial and relevant recommendations.
• Active follow-up of risks and issues to support GSSC management in meeting obligations.
• Seek internal feedback on GSSC IA performance and respond appropriately.

Technical Performance
• Delivers effective risk-based audit planning, including information gathering and risk assessment to determine the appropriate nature and extent of audit work in accordance with the GIA annual audit plan, audit methodology and professional standards.
• Draft, prepare and submit audit findings for proposed inclusion in IA reports.
• Effective completion of audits of moderately complex areas with minimal supervision.
• Demonstrate sound knowledge and understanding of GIA methodology, professional standards and relevant regulatory requirements in the conduct of assigned work.
• Conducts effective and efficient audit engagement meetings, including client, audit planning and exit meetings
• Demonstrate sound and up to date knowledge of the GSSC’s operations, insurance & BPO industry, IA standards, relevant regulatory requirements and enterprise risk management.
• Deliver all scheduled audits on time and to budget.



• Must have a Bachelor’s Degree in Accountancy
• Must be a CPA (Certified Public Accountant)
• At least 3-5 years experience in a similar role
• Relevant qualifications in finance, financial analysis, commerce or equivalent

Urgent Hiring!


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