Senior Internal Auditor

About the role

This senior internal auditor position sits within the Risk & Compliance division of a leading financial services organisation. You will provide independent assurance across governance, risk management and control environments while meeting APRA and ASIC regulatory obligations. The role safeguards critical systems and uplifts control maturity across superannuation, insurance and funds management operations.

Key responsibilities

• Plan, execute and report on complex, risk‑based internal audits.
• Run multiple audits concurrently using internal and co‑sourced resources within agreed timeframes.
• Identify control gaps, emerging risks and root causes, delivering pragmatic recommendations to strengthen business and technology controls.
• Monitor implementation of audit recommendations, review evidence and verify issue resolution.
• Build relationships across business units, communicate findings and share operational insights.
• Ensure compliance with APRA and ASIC regulatory obligations.
• Uphold control maturity across superannuation, insurance and funds management operations.

Required profile

• Background in internal audit with knowledge of audit standards, risk frameworks and regulatory requirements (APRA prudential standards, ASIC).
• Financial services experience is advantageous.
• Strong analytical capability, commercial judgment and stakeholder management skills.
• Ability to work independently and manage multiple audit engagements.

Required skills

• Audit tools.
• Testing procedures.
• Control evaluation across business processes and technology.