As an award-winning professional services firm and Great Place to Work certified employer, we are committed to creating an exceptional employee experience where our people feel valued, supported and empowered to grow their careers. Our culture is built on trust, respect and innovation, and we're proud to provide meaningful career opportunities in an environment where people genuinely enjoy coming to work.
We're looking for an Internal Audit Manager to join our Corporate Assurance team in Sydney.
This is an exciting opportunity for an organised and client-focused professional who enjoys variety, building relationships and being an integral part of a high-performing team.
Why join Prosperity?
When you join Prosperity, you're joining a firm that is committed to your professional growth and wellbeing.
Employee Benefits & Experience
* Great Place to Work Certified employer
* Competitive salary and employee benefits
* Learning and development opportunities
* Employee Assistance Program (EAP)
* Modern CBD office environment
* Team events, social activities and community engagement opportunities
* Supportive leaders who genuinely invest in your success
* A collaborative and inclusive workplace culture where your contribution is recognised and valued
About the Team
Our Corporate Assurance team in Sydney is looking for an experienced Internal Audit professional on a full-time basis to join this excellent team in a top AFR 100 firm.
The Corporate Assurance and Advisory teams of Prosperity Adviser's Group (PAG) offer a comprehensive suite of risk solutions, such as risk consulting and internal audit, to help clients tackle a wide array of challenges, changes, and opportunities.
About the Role
As an Internal Audit Manager, you'll play a pivotal role in supporting our Directors, auditors and clients while ensuring the smooth day-to-day operation of our Corporate Assurance team.
You will be involved in contributing to the planning, execution, and reporting of various internal audit engagements and risk consulting. Developing strong client relationships and honing your technical and interpersonal abilities will be crucial areas of focus.
Key Responsibilities
* Assist in developing a highly skilled internal audit and assurance team by providing guidance and mentorship.
* Develop strategic and annual internal audit plans, perform enterprise-wide risk assessments and conduct framework reviews.
* Develop and review internal audit scopes and risk and control matrices.
* Supervise and conduct fieldwork and prepare high-quality written reports or deliverables, adhering to budgets and timelines.
* Contribute to growth initiatives and business development of the practice by collaborating with Directors and other service lines across the broader PAG team.
About You
You thrive in a client-focused environment and have demonstrated success partnering with senior stakeholders across diverse industries to deliver practical and effective risk management solutions.
Ideally, you'll bring:
* Strong experience in process mapping, risk assessment, and control identification.
* Sound knowledge of the Institute of Internal Auditors (IIA) Standards and Professional Practices Framework.
* A tertiary qualification in Accounting, Business, or a related discipline.
* At least five years' experience in an audit or risk consulting environment.
* Experience working directly with senior stakeholders and managing client relationships.
* Progress towards, or completion of, a professional qualification such as Certified Internal Auditor (CIA).
* A proactive and collaborative approach, with the ability to balance technical expertise with commercial outcomes.
Discover a Career with Prosperity
This is an excellent opportunity for an experienced internal audit professional to further develop their career in a client-facing leadership role. Working closely with senior stakeholders and a diverse client base, you will contribute to high-quality risk and assurance outcomes while continuing to grow your expertise within a firm that invests in the success and development of its people.
Apply today and discover what a career at Prosperity could look like.
Join our team today!