Head of Internal Audit
Cuscal Limited · Sydney
Job description
About the role
We are seeking an experienced Head of Internal Audit to build and lead a modern, co‑sourced internal audit function within a complex, regulated financial services environment. Reporting to the Board Audit Committee and administratively to the Chief Risk Officer, you will provide independent, insight‑driven assurance across the organisation.
Key responsibilities
- Design and implement a co‑sourced internal audit model, balancing internal capability with external expertise.
- Develop and maintain a risk‑based Internal Audit Plan aligned with the organisation’s risk profile and regulatory obligations.
- Maintain the Internal Audit Charter, methodology and quality frameworks in line with global standards.
- Act as a trusted advisor to the Board Audit Committee and executive leadership, delivering clear reporting on audit outcomes, systemic risks and control effectiveness.
- Lead engagement with regulators (APRA, ASIC) to ensure compliance with relevant requirements.
- Manage relationships with outsourced internal audit partners, challenging scope, findings and ratings to ensure consistency and quality.
- Ensure the right mix of capability, scalability and specialist expertise across the audit portfolio.
- Drive a data‑enabled audit approach, incorporating analytics, continuous monitoring and exploring AI to improve efficiency and insight depth.
- Conduct targeted audits and thematic reviews to complement outsourced coverage.
Required profile
- Significant experience in internal audit within a regulated financial services or payments environment.
- Strong strategic judgement and ability to influence senior stakeholders, including the board.
- Demonstrated capability to manage external audit partners and ensure audit quality.
- Understanding of APRA Fit and Proper requirements and Financial Accountability Regime (FAR) responsibilities.
- Proven track record of delivering risk‑based audit plans and governance oversight.
Required skills
- Analytics and data‑driven audit techniques.
- Artificial Intelligence (AI) and advanced analytics applied to audit processes.
- Continuous monitoring tools and methodologies.
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Published 1 week ago
Expires 1 month from now
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Cuscal Limited
Sydney