How you will create an impact
As a Senior Internal Auditor, you will be part of AIG’s independent Line 3 Internal Audit function, providing objective assurance over governance, risk management, and internal controls. The role will support assurance activities across Australia, helping management, the Board, and regulators gain confidence that key risks are appropriately managed and remediation activities are operating effectively and sustainably.
Initially, the role will focus on providing assurance support across priority Australia audit activities, including regulatory remediation-related reviews. Over time, the role will support the delivery of the broader Internal Audit Plan and associated continuous monitoring activities, working closely with business leaders, Risk, Compliance, Legal, HR, regional, and global stakeholders.
Key accountabilities include, but are not limited to:
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Deliver high-quality internal audit work in accordance with AIG’s Global Audit Methodology, professional standards, and applicable regulatory expectations.
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Support audit coverage across Australia by assessing governance, risk management, internal controls, issue remediation, and sustainability of outcomes.
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Plan, scope, and execute risk-based audit activities, including walkthroughs, control testing, evidence review, issue validation, remediation assessment, and closure verification.
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Support assurance activities associated with APRA, ASIC, and other applicable regulatory requirements, including validation of remediation effectiveness and sustainability where required.
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Identify root causes, control gaps, emerging risks, and opportunities for improvement, and develop clear, well-supported findings that drive practical and sustainable management action.
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Prepare concise, insight-led audit deliverables, including issue papers, audit reports, process narratives, testing summaries, and stakeholder updates.
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Engage effectively with senior stakeholders across business, risk, compliance, legal, HR, and control functions, maintaining independence while building constructive working relationships.
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Use data, analytics, and business insight to strengthen audit planning, testing, issue identification, and continuous monitoring activities.
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Monitor and assess management action plans and support validation of remediation activities to determine whether underlying risks have been effectively addressed.
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Take ownership of assigned work, manage competing priorities, and contribute to continuous improvement across Internal Audit processes, methodologies, and ways of working.
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Remain current on regulatory developments and emerging risks impacting the insurance industry and incorporate these considerations into audit activities where appropriate.