Senior Internal Audit Manager

24 Minutes ago • 10 Years + • Auditing

Job Summary

Job Description

The Internal Audit department provides independent, objective assurance designed to add value and improve Marsh McLennan's operations. As a Senior Internal Audit Manager, you will gain exposure across all the group’s business segments including insurance and reinsurance broking, superannuation, investment management and consulting. You will lead audits of financial, operational, compliance, and technology controls, ensuring adherence to internal auditing standards. This role involves managing the audit cycle, assessing risks, communicating findings, and developing audit team members.
Must have:
  • Participate in annual risk assessment and audit plan development.
  • Ensure appropriate execution of the annual audit plan.
  • Lead audits of financial, operational, compliance, and technology controls.
  • Ensure audit activities follow Institute of Internal Auditors' International Standards.
  • Manage the full audit cycle: planning, testing, and reporting.
  • Demonstrate effective project management for timely audit completion.
  • Assess risks and controls thoroughly, developing insightful conclusions.
  • Communicate effectively with impact, verbally and in writing.
  • Interact with stakeholders on internal control and risk management.
  • Monitor implementation of audit actions and oversee follow-up.
  • Stay updated on internal auditing developments and recommend changes.
  • Supervise and evaluate the audit engagement team.
  • Hold a Bachelor's degree in accounting, finance, technology, or related field.
  • Possess fully qualified accounting, finance, or audit professional designations (CPA, CA, CFA, CIMA, CIA).
  • Have 10+ years of experience in internal auditing, including managerial activities.
  • Possess superannuation, investments, or insurance experience.
  • Willingness to travel.
Good to have:
  • Previous experience within Internal Audit within Superannuation or Investments or Insurance broking.
  • Experience with data analytics and audit automation tools.
Perks:
  • Professional development opportunities.
  • Interesting work and supportive leaders.
  • Vibrant and inclusive culture.
  • Opportunity to work with talented colleagues.
  • Range of career opportunities.
  • Benefits and rewards to enhance well-being.
  • Hybrid work flexibility (working remotely and in-office).

Job Details

We are seeking a talented individual to join our Internal Audit team at Marsh McLennan. This role is based in Melbourne. This is a hybrid role that has a requirement of working at least three days a week in the office.

  • The Internal Audit department provides independent, objective assurance designed to add value and improve Marsh McLennan's operations.
  • As a Senior Internal Audit Manager, you will gain exposure across all the group’s business segments including insurance and reinsurance broking, superannuation, investment management and consulting.

We will count on you to:

  • Participates in the annual risk assessment and audit plan development process.
  • Ensures the appropriate execution of the annual audit plan.
  • Contributes to Audit Committee and other management presentations as required.
  • Responsible for all facets of employee development (recruiting, training, development, team building, mentoring, evaluation).
  • Leads audits of the organization's financial, operational, compliance, and technology controls to identify areas of risk and opportunities for improvement.
  • Ensures that audit activities are conducted in accordance with established standards and procedures, including the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.
  • Takes overall responsibility for the audit cycle, including detailed planning, executing control testing, and producing the audit report.
  • Demonstrates effective project management to ensure the timely completion of audits.
  • Assesses risks and controls thoroughly, developing insightful conclusions supported by evidence.
  • Communicates verbally and in writing with impact, including producing clear planning materials and concise audit reports.
  • Interacts with stakeholders, providing insights and information related to internal control issues and risk management.
  • Monitors the implementation of audit actions and oversees the follow-up of any outstanding issues.
  • Stays up to date on developments in the field of internal auditing and recommends changes to audit practices and procedures as needed.
  • Counsels, directs, supervises, and formally evaluates the audit engagement team. Reviews their work in a timely manner for adequacy and potential improvements.

What you need to have:

  • Bachelor's degree in accounting, finance, technology, or a related field.
  • Fully qualified accounting, finance, or audit professional designations (e.g., CPA, CA, CFA, CIMA, CIA).
  • 10+ years of experience in internal auditing, including managerial activities.
  • Superannuation, investments, or insurance experience.
  • Strong knowledge of internal auditing standards and practices, as well as risk management and internal control frameworks.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
  • Strong analytical and problem-solving skills, with the ability to identify and assess risks and develop effective audit plans and recommendations.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Proven project management skills, with the ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data, and complete assignments in a timely manner.
  • The desire and ability to coach and manage several associate managers, senior auditors, and staff auditors.
  • Willingness to travel.

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About The Company

Marsh McLennan (NYSE: MMC) is the world's leading professional services firm in the areas of risk, strategy and people. The Company's 76,000 colleagues advise clients in over 130 countries. With annualized revenue approaching $17 billion, Marsh & McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. Guy Carpenter develops advancedrisk,reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations meet the health, wealth and career needs of a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients.

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