How you will create an impact
As a Senior Audit Manager, you will be a senior member of AIG’s independent Line 3 Internal Audit function, providing objective assurance over governance, risk management, internal controls, and regulatory obligations. You will lead assurance activities across Australia and help management, the Board, and regulators gain confidence that significant risks are appropriately managed and remediation activities are operating effectively and sustainably.
The role will lead audit engagements across regulatory remediation programs, strategic initiatives, operational processes, and key risk areas while supporting the execution of the Internal Audit Plan. Working closely with senior business leaders, Board and Committee members, Risk, Compliance, Legal, HR, and regional and global stakeholders, you will provide valued insight and challenge to strengthen the control environment and enhance organisational resilience.
Key accountabilities include, but are not limited to:
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Lead and deliver complex audit engagements in accordance with AIG’s Global Audit Methodology, professional standards, and applicable regulatory expectations.
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Develop risk-based audit strategies and assurance approaches that provide effective coverage of key business, operational, regulatory, and strategic risks.
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Support the delivery of assurance over AIG Australia’s Regulatory Remediation Program and other significant risk, governance, and transformation initiatives.
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Assess governance, risk management, internal controls, issue remediation activities, and sustainability of management actions across Australia.
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Oversee all phases of audit execution, including planning, scoping, fieldwork, stakeholder engagement, testing strategies, issue development, reporting, and validation activities.
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Lead, coach, mentor, and develop audit team members, fostering a high-performance culture and supporting individual career development.
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Provide independent challenge to senior management regarding risk management, control effectiveness, remediation progress, and governance practices.
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Build and maintain effective relationships with executive management, Board and Audit Committee stakeholders, Risk, Compliance, Legal, HR, and external assurance providers.
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Support Internal Audit’s engagement with APRA, ASIC, and other applicable regulators, including assurance activities relating to regulatory remediation commitments where required.
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Review and challenge management remediation plans, evaluating whether actions appropriately address root causes and sustainably mitigate underlying risks.
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Leverage data analytics, industry insights, regulatory developments, and emerging risk indicators to enhance audit coverage, issue identification, and continuous monitoring activities.
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Contribute to the development and execution of the Internal Audit Plan, ensuring audit coverage remains aligned to the evolving risk profile of the business.
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Provide timely, concise, and insightful reporting to senior management, Audit Committees, and Internal Audit leadership.
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Support Internal Audit strategic initiatives, quality improvement activities, innovation opportunities, and continuous enhancement of audit methodologies and practices.