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Senior Manager, Internal Audit


Job Description

What are you going to do? You’ll be:

This senior position known internally as Supervisor is responsible for the end-to-end management of complex audit assignments across all ING Australia operations, as well as providing regular input into determining the annual audit plan for the Head of Internal Audit. This includes planning individual audits by completing audit scope risk assessments, leading and supervising team members to ensure overall quality delivery and execution of the audit, and coordinating testing of the design and operating effectiveness of controls.

  • Providing input to the annual audit plan, ensuring significant risks across the business are successfully incorporated with the requirements and expectations of key stakeholders (EXCO, Business Unit Heads, and Corporate Audit Services Amsterdam.)

  • Planning, managing and reporting audits from start to end  identified from the Annual Audit Plan including timeframes

  • Reviewing of audit work papers ensuring quality and depth of testing. Audit fieldwork is executed according to CAS Bank methodology and ING Australia’s Internal Audit Charter

  • Performing audits in accordance with the approved Audit Plan, having the ability to lead in more complex audits while still assisting with execution

  • Ensuring risks and key recommendations are appropriately reported, tracked, monitored for resolution and implemented appropriately

  • Assisting in the development of staff by providing end of engagement feedback. Assisting management with input to formal performance appraisals

  • Supporting, mentoring and on-the-job training




What are we looking for? Someone who has


  • Understanding of risks and controls applicable to financial services organisation

  • Specific relevant audit or business expertise (preferably in the Risk and Finance space)

  • 5 to 9 years post qualification experience in Banking and Finance

  • Strong stakeholder management skills

  • Excellent written and verbal communication skills

  • Ability to take ownership of audits end-to-end to deliver results with minimal supervision

  • Solution oriented and result driven

  • Appropriate Internal Audit, Risk Management post-graduate qualification e.g. Chartered Accountant or Certified Internal Auditor (or willingness to undertake)



About us


At ING, we want to make life simpler and more worthwhile – for everyone who banks with us, for the people who work with us, and the community at large, too.


When you come to work at ING, you’re joining a team where individuality isn’t just accepted, it’s encouraged. We’ve built a culture that’s fun, friendly and supportive – it’s the kind of place where you can be yourself and make the most of whatever you have to offer.


We give people the freedom to take risks, think differently, take ownership of their work, and make great things happen. We’re here to help you get ahead. And with our global network, there’s plenty of scope to take your career in new directions, perhaps even ones you’ve never considered.


People of all ages, sexual orientations, cultures and backgrounds are welcome to apply – likewise if you’re an indigenous Australian, or you’re living with a disability, or you have family or caring responsibilities.


Sound like the kind of place you’d feel at home? We’d love to hear from you.

(One last thing, ING operates a direct talent sourcing model. So no agency introductions, please.)