About

We are a pan-Asia-Pacific (APAC) financial technology-focused funds, asset, and wealth management organisation. We maintain a strong presence across Australasia, the United States, Southeast Asia, and Greater China, illustrating its expansive reach in global markets.

Founded in 2015 began with a targeted approach in fintech, blockchain, online digital marketplaces, and artificial intelligence sectors. Over the years, the organisation has broadened its scope, leveraging its extensive platform assets to branch into diverse asset classes and regions around the world.

Throughout our eight-year history, we have demonstrated a commitment to integrity, professionalism, and excellence in investment philosophy. By employing robust project management practices, the Group has consistently delivered market-leading excess returns for investors and partners.

We are now looking for a full time Internal Audit Director to join our team. To apply you will need to have at least 5 years at senior leadership level (e.g., Head of Internal Audit or Audit Director) work experience and a AQF bachelor’s degree in highly relevant major fields of study, including accounting, commerce, or business. We are offering $90K per annum
Key Responsibilities
• Develop and execute a comprehensive, risk-based annual internal audit plan covering all major business lines including credit
operations, treasury, compliance, IT, retail banking and leasing activities.
• Lead and manage complex audit engagements from planning through to reporting and follow-up, ensuring delivery on time and within
budget in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF).
• Examine, verify and evaluate the adequacy and effectiveness of internal controls, risk management and governance processes; identify
significant risk exposures and control deficiencies.
• Conduct financial, operational, compliance and IT audits, including special reviews and investigations as required.
• Prepare high-quality audit reports for senior management, clearly articulating findings, root causes and practical recommendations.
• Continuously monitor the organisation’s risk landscape and internal control environment; lead formal internal control assessments to
meet regulatory and prudential requirements.
• Coordinate effectively with external auditors, regulators (APRA, ASIC) and other assurance providers; manage requests for information
and facilitate on-site reviews.
• Build and maintain strong relationships with senior executives and process owners to drive accountability and timely resolution of audit
findings.
Essential Requirements
• Relevant tertiary qualifications in accounting, finance, business or related discipline.
• Current professional certification as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or CPA/CA
qualification.
• Minimum 7 years of progressive internal audit experience within the Australian or international banking/financial services sector, with at
least 5 years at senior leadership level (e.g., Head of Internal Audit or Audit Director).
• Demonstrated expertise in risk-based auditing, internal control evaluation (including SOX/APRA CPS 220/230/232 compliance),
governance and regulatory requirements in NSW/Australia.
• Proven ability to lead complex audits across financial, operational and IT domains and deliver high-impact reporting to Boards and
Executive Committees.
• Strong stakeholder management skills with experience presenting to Board Audit Committees and dealing with APRA and external
auditors.
Please provide Resume if you are interested. Only shortlisted applicants will be contacted.
Lodged 27th Nov 25 - Closes 25th Dec 25