Senior Audit Manager, Allianz

Allianz

Location:
Australia, Sydney

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The primary purpose of this role is to lead and execute the timely delivery of designated audits to expected AAL quality standards and to contribute to providing assurance, insights and credible challenge to the business, thereby helping to protect and maintain the business within the Board set risk appetite.

Job Responsibility:

Lead and execute the on time and high quality delivery of planned audits
assess the business area under review, including key business risks and general control environment
perform issue follow-up
produce high-quality, value-adding, internal audit reports
build and maintain high-quality relationships with business stakeholders
guide the identification and implementation of opportunities to enhance internal audit effectiveness
oversee special engagements
assist with the preparation of the Annual Internal Audit Plan and the Five-Year Audit Plan
share responsibility for achievement of strategic goals
exercise due professional care and diligence and ensure compliance with local and Group standards, Institute of Internal Auditors (IIA) standards and Code of Ethics

Requirements:

Holding tertiary qualifications in a relevant discipline
pertinent accreditations such as Chartered Accountant (CA), Certified Practising Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA)
demonstrated experience within Cyber/IT or risk based auditing across operational and IT spheres
understanding of complex regulatory landscapes within financial services
significant experience in the application of audit methodology including conducting risk assessments
clear understanding of the three lines of defence model and of the strategic business context
excellent verbal and written communication skills
resourceful, motivate and sees tasks through to completion taking full responsibility for driving and executing own workload
demonstrated strong commitment to delivering high-quality results and possesses drive to tackle challenges effectively

What we offer:

Inclusive Culture
Flexible Work-Life Balance
Career Development
Financial and Well-being Perks
discounts on Allianz products, retail, tech, and travel
financial wellness initiatives
Employee Share Purchase Program

Additional Information:

Job Posted:
May 14, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Audit Manager