Role Overview
The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. We are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.
The Group Audit and Assurance (GA&A) function provides independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes.
Evolving customer expectations, competitive threats and pace of change require GA&A to support the business with new insights and risk coverage that puts customers first and to continue to provide insightful assurance to the Board.
We have embedded digital assurance into audit activities, injecting Artificial Intelligence (AI) into routine control testing and using digital tools to improve the overall experience for employees.
This role will contribute to the development and execution of the Financial Crime and Fraud audit program, manage and lead large and diverse teams and engage with senior stakeholders in Financial Crime and Fraud function and in the Business.
To thrive in this role, you will have demonstrable financial services experience and be comfortable with adapting to change.
The role requires strong Financial Crime Compliance (FCC) and Fraud Risk Management experience and a proven history of executing FCC and Fraud testing programs in large financial institutions or a professional services firm.
We are seeking a Senior Audit Manager to join our team who can provide objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams), identify issues together with risk and commercial insights as part of high quality audit reports, actively manage Audit Reviews against the agreed audit plan and forecasts and insights for senior management.
You will assist and guide team members on subject matter and audit process with regards to Financial Crime, Fraud, Privacy, Conduct, Legal and Regulatory Risk areas, assist in the preparation of internal material for engagement, education and upskilling of the GA&A function, and assist in the development of Annual Operating Plans and Quarterly Business Review memos.
We value your ability to execute tasks with a sense of urgency and with the ultimate goal of delivering audits and assigned tasks on time with a capability in deriving both audit and commercial insights.
You will also demonstrate ability in building strong customer relationships based on credibility, rapport and trust.
We advocate and facilitate a culture of inclusion and respect, celebrating all cultures, abilities, genders, expressions of gender and sexual orientation.
We welcome applications from diverse candidates who can bring unique perspectives to build a respectful, inclusive and flexible workplace.
If you're excited about this opportunity but you don't meet every single requirement, we still want to encourage you to send in your application.