Audit Manager
We win in the right way, which is always putting our customers first. This 13‐month fixed‐term opportunity joins a high‐performing Internal Audit business backing talented individuals who provide consistent and excellent service across the enterprise. When you're ready for a bigger challenge, you'll get the tools and support to succeed.
Our people are customer obsessed. They prioritize the needs and satisfaction of the customer above all else. Our mindset fosters innovation and creates strong, lasting customer relationships as we strive to be the most customer centric company in Australia and New Zealand.
Each Day You Will Go Above And Beyond To
* Drive delivery of quality audit workpapers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
* Analyse and verify audit raised issues within internal SLA targets once the business indicates issues are complete, supported by quality workpapers.
* Proactively form outstanding relationships with business stakeholders to facilitate delivery of audits and contribute to audit's annual plan creation and update.
* Planning and project managing delivery of audits within agreed resource and timeframe constraints.
* Drafting succinct and clear audit assignment plans that reflect agreed scope.
* Proactively managing risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalating events, issues or breaches as they are identified.
What You Will Bring
* Demonstrated experience working in a similar Internal Audit role with strong understanding of risk and control frameworks.
* Business and Private Banking experience preferred but not essential.
* Ability to engage and negotiate with influence across a wide range of stakeholders.
* Proven organisational skills with strong attention to detail.
* Experience using data and analytics in an assurance function.
* Relevant post‐graduate qualification in accountancy, assurance or risk will be considered (e.g. CA / CPA/ ACCA, etc).
* Prior experience in the delivery of audits across Financial Services would also be highly advantageous.
A diverse and inclusive workplace works better for everyone. We build a culture of equity and respect where everyone feels valued, respected and celebrated. In partnership with our multiple Employee Resource Groups we continue to foster an inclusive environment.
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