JOB  DETAILS

As an Internal Audit Director, you will lead the internal audit function within a pan-Asia-Pacific fintech-focused funds, asset, and wealth management organisation, developing and executing a comprehensive risk-based audit plan across all major business lines. This role requires a strategic leader who can examine, verify, and evaluate the adequacy of internal controls, risk management, and governance processes.

Responsibilities:

* Develop and execute a comprehensive, risk-based annual internal audit plan covering all major business lines including credit operations, treasury, compliance, IT, retail banking, and leasing activities
* Lead and manage complex audit engagements from planning through to reporting and follow-up, ensuring delivery on time and within budget in accordance with the IIA International Professional Practices Framework
* Examine, verify, and evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes
* Coordinate effectively with external auditors, regulators (APRA, ASIC), and other assurance providers

Qualifications Needed:

* Relevant tertiary qualifications in accounting, finance, business, or a related discipline
* Current professional certification as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or CPA/CA qualification
* Minimum 7 years of progressive internal audit experience within the Australian or international banking/financial services sector, with at least 5 years at senior leadership level
* Demonstrated expertise in risk-based auditing, internal control evaluation (including SOX/APRA CPS 220/230/232 compliance)

What the Company Offers:

* Opportunity to lead the internal audit function within a pan-Asia-Pacific fintech-focused organisation
* Exposure to diverse asset classes and regions around the world
* Full-time permanent position with competitive remuneration

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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