Description:
RACQ is seeking a detail-oriented and analytical Internal Auditor to join our Group Internal Audit (GIA) team. This role will provide reliable, relevant and independent assurance to the business and the RACQ Boards through the conduct of audits, assurance and advisory activities relating to all aspects of RACQ operations which appropriately manage strategic, financial and operational risks.
About the Role
As an Internal Auditor, you will play a key role in providing independent assurance to the business and the RACQ Boards and drive positive change. You will contribute to all aspects of the audit process, from planning and execution to reporting and verification activities.
Key Responsibilities
- Conduct audits in a professional and timely manner, identifying control gaps, operational inefficiencies, and areas for improvement.
- Contribute and support the Principal Auditors and GIA Managers to establish audit objectives and scope areas using a risk-based approach.
- Design and implement appropriate audit testing procedures.
- Contribute to the provision of accurate and concise audit reports with value-added insights and recommendations.
- Collaborate with the GIA team and stakeholders across the RACQ Group.
- Pro-actively maintain up-to-date knowledge of internal audit, risk management, and related disciplines.
- Assist in the follow-up of outstanding management action plans and the preparation of findings.
- Contribute to the continuous improvement of the internal audit function.
Skills and Experience
- 3-5 years of experience in internal audit or a related field
- Strong understanding of internal audit principles and methodologies.
- Proven experience in effectively performing risk-based audits and advisory activities.
- Strong written and verbal communication skills, including report writing.
- Strong communication skills with an ability to clearly and succinctly communicate outcomes which compel appropriate action.
- Ability to understand, document and support with the analysis of complex information, structures, processes and concepts.
- Good analytical, problem-solving, and risk assessment skills.
- Ability to help design and execute audit tests.
- Ability to effectively compile a quality audit file, including an accurate and complete risk and control matrix.
- Ability to build and maintain effective working relationships with the GIA team and stakeholders across the RACQ Group.
- Experience in Technology audits, and/or Project Assurance reviews is also desired but not essential.
Why join RACQ?
It is an exciting time to be part of RACQ as we continue our transformation towards better, smarter solutions that deliver more security and prosperity for Queenslanders. We are big enough to make a real difference in our community, yet small enough to nurture your professional and personal development.
By joining RACQ, you’ll be part of new sustainability initiatives, including a commitment to being a carbon neutral organisation by 2030. We’ve invested in and partnered with sustainable companies, including the introduction home solar and batteries, Green Home and Car Loans, and many other products and initiatives. We’ll continue to advocate for, research, and offer green solutions.
RACQ is committed to ensuring that every employee has access to flexibility in their role. We encourage all candidates to discuss what flexibility means to you, and how we can help you find your balance.
At RACQ we are passionate about building a diverse and inclusive workplace to create better outcomes for our employees and our members. We aim for our teams to be a true reflection of our communities and are committed to inclusion particularly people of Aboriginal and Torres Strait Islander heritage, and those who may experience diversity or disability related barriers in securing employment. Applicants from these and other diverse backgrounds are encouraged to apply. If you have any support or access requirement, please advise us at the time of applying.
What we offer you
At RACQ, we want you to succeed in work and life and feel supported to do good stuff daily. Whoever you are, wherever you’re from. Some of the good stuff our people have access to include:
Our employee benefits are designed to enrich your work life, your home and the community you live in, some of these include:
- Financial benefits and discounts on a range of banking, assistance and insurance products
- Give back to our communities with paid volunteer leave, payroll giving and volunteering for community events such as MotorFest.
- A range of flexible working and leave options, parental leave of 13 weeks primary carer leave, purchased leave up to 4 weeks per year, cultural observance leave, substitution of public holidays for cultural/religious reasons, personal leave for wellbeing, gender affirmation leave.
- Prioritise your wellbeing with discounts on health programs and access to wellbeing initiatives such annual flu vaccinations, corporate health insurance offer and free and confidential Employee Assistance Program (EAP).
- Invest in your development with in-house development programs and access to an extensive digital learning platform.
Ready to apply to do good stuff daily?
Please Note: to objectively and comprehensively assess your potential and suitability for the role, RACQ may require you to complete video interviews, psychometric assessments and/or criminal history check as part of the application process. If you require any adjustments during the application process, please advise the RACQ Careers team.
Questions?
#LI-HYBRID