Internal Audit Associate

• Banking & Finance
• Banking - Compliance
• Sydney
• Permanent / Full Time

• Internal Audit experience
• Big4 background
• Accountancy certification

A well-established financial services organisation is seeking an Internal Audit Associate to join its growing Risk & Audit function. Great opportunity for first mover out of the Big4.
Key Responsibilities

• Assist in the planning and execution of internal audits across operational, financial, compliance and risk functions.
• Conduct walkthroughs, control testing and audit fieldwork to assess the effectiveness of internal controls.
• Identify control weaknesses, process inefficiencies and emerging risks, and support the development of practical recommendations.
• Prepare audit workpapers, reports and presentations for senior stakeholders.
• Track audit findings and follow up on remediation actions.
• Support risk assessments and contribute to the annual audit planning process.
• Engage with stakeholders across the business to gather information and understand key processes.
• Maintain awareness of relevant regulatory requirements and industry best practice.

About You

• 1-4 years' experience in Internal Audit, External Audit, Risk, Controls Assurance or a related role.
• Experience within financial services, banking, insurance, superannuation, payments, lending or a regulated environment is highly regarded.
• Strong analytical and problem-solving skills with the ability to identify key risks and controls.
• Excellent written and verbal communication skills.
• Ability to build relationships with stakeholders at all levels.
• Progress towards or completion of a relevant qualification such as CA, CPA, CIA or CISA is advantageous.