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Internal Audit Manager

AMP Limited

Job Description

Working for AMP

Working for AMP means being part of a company that values diverse thinking, encourages collaboration, and promotes innovation. It’s an environment that offers challenging and exciting work as well as opportunities for professional growth. We’re flexible enough to allow you to make the most of your life, both professionally and personally.

We are looking for those that have the courage and agility to navigate changing and complex environments so that we can deliver the best solutions for our customers. We value people with integrity, an innate willingness to help others and an eagerness to perform to the best of their abilities. We’re transforming our business, and we need people like you to join us on this journey.


About Internal Audit Function

The Internal Audit function of AMP Limited and its Subsidiaries (AMP) provides independent, objective assurance services to assist AMP accomplish its objectives.

Internal Audit’s Purpose in AMP is to be a catalyst for improvement in the governance, risk management and control environment, providing assurance to key stakeholders and the audit committee. Our vision is to provide relevant, timely insights using a collaborative approach, focusing on the 4 Ps People, Process, Performance and Partnership.


About the Role

Functionally reporting to the Portfolio Audit Manager, your role with AMP Internal Audit will involve participating and bringing your audit analytics expertise to execute technology and business audits, regulatory compliance reviews, project assurance reviews and targeted/thematic risk reviews across all portfolios. You will have exposure across all AMP businesses and support areas including AMP Capital (primary), AMP Wealth Management, AMP Bank, AMP NZ Wealth Management, Superannuation Trustee, Data Privacy/Governance, Finance, Third Party Management and Enterprise Risk Management.

In this role, you will contribute to the broader AMP Transformation by supporting management requests for third line assurance and providing valuable risk insights in a pragmatic and commercial manner.


Focus Areas

In order to provide assurance that is insightful (help that is expert), relevant and commercial (help that is proactive and pragmatic), the main focus areas for this role are as follows:

Audit Delivery and Execution

  • Execute and assist in delivering internal audits, in accordance with the IA vision and strategic objective of “providing relevant, timely and insightful advice using a collaborative approach to help AMP achieve its objectives”
  • Participate in engagement planning – assist in identifying business risks and developing audit scope
  • Deliver consistently high-quality audit work that meets the requirements of AMP’s Internal Audit Methodology
  • Analyse audit observations including risk impact and root cause
  • Prepare quality work papers supported by appropriate evidence and testing
  • Present audit results to internal and business stakeholders
  • Work with the Portfolio Audit Managers to manage the audit portfolio, including issues validation

Stakeholder Engagement

  • Build and maintain the IA Brand in all interactions through adopting a positive, professional, and collaborative mindset
  • Proactively establish and maintain effective, constructive and professional relationships
  • Understand the business drivers, risks / opportunities and economic / regulatory environment
  • Provide credible advice based on strong business insights and risk management assurance in all interactions
  • Build external networks with audit professionals in the industry to understand and translate better practices into AMP


What we look for in you

  • Graduate qualifications ideally with a post graduate qualification
  • Valued qualifications/memberships: IIA Graduate Certificate in Internal Auditing / CIA, CISA, CPA, CA
  • At least 3 years internal audit / assurance experience with a proven capability around adding value and insights.
  • Valued experience includes investment and wealth management (Australian and global experience ideal), financial services assurance, tier 1 assurance firm experience
  • Understanding of the Australian Financial Services Industry and its regulatory regime (ASIC, APRA).
  • Proven ability to adapt, be flexible and work in a dynamic business environment.


Wellbeing & Benefits

As a company that values wellbeing, we offer a range of great benefits to support you financially, professionally and personally. These include access to a wide range of flexible working options including the ability to purchase extra leave, retail discounts, onsite wellbeing centre including a gym (Sydney Office), Employee Assistance Program, competitive home loan rates, leading superannuation contribution, discounted financial advice and personal insurance.


Inclusion & Diversity

AMP recognises individual differences and welcomes people from a variety of life and work experiences. The diversity of our people is core to our ability to innovate, grow and to fulfil our collective aspiration of helping people to own their tomorrow. A natural curiosity, a respect for differences and a growth mindset are valued at AMP.