The Internal Audit Manager will coordinate execution of IA activities including the IA plan, strategic initiatives, quality assurance processes, resource management and methodology. They will conduct data analysis and prepare insightful reporting for the Board Audit Committee and senior management.
Responsibilities:
- Perform ongoing reviews of internal audit activities, including administering the IA Quality Assurance & Improvement Program (QAIP) in line with the International Professional Practices Framework.
- Document and maintain key IA artefacts (e.g. IA Methodology, IA Charter), including underpinning procedural guidance to support their implementation in practice.
- Deliver training to IA practitioners in relation to the methodology. Support learning/capability uplift initiatives in relation to contemporary and leading IA practices.
- Coordinate and deliver on all Board, Executive and practice management reporting relevant to the IA function.
- Perform themed reviews, data analytics and root cause analysis over key findings and external reports to deliver insightful reporting for IA.
- Gather and analyse business intelligence from the enterprise risk management IT system to assist with IA's approaches to Continuous Risk Assessment (CRA).
- Build and maintain key relationships with other IA members, Risk and Governance team and key stakeholders (including Line 1 and Line 2 teams as appropriate)
Requirements:
- Experience in Board reporting or other formal procedural writing.
- Ability to perform themed reviews, data analytics and root cause analysis and provide insights.
- Experience with leading operational excellence activities (e.g. administering resource management activities, driving the achievement of strategic priorities).
- Experience in a similar role with an audit, risk, compliance or governance background.
- IA background, expertise or experience. A high degree of familiarity with IA industry contemporary practices (e.g. application of IPPF) and/or leading practices would be advantageous.
- Experience in the insurance, government or managed care industry sectors in an audit, risk, compliance or governance capacity highly preferred.
If you meet the above mentioned requirements and are interested in the role, please apply with your updated resume ASAP!
Note : Apologies, we may not be able to respond to each applicant due to a high volume of applications.
