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Senior Audit Manager, Credit Frameworks and Policies

Employer
Commonwealth Bank
Location
Haymarket, NSW, Australia
Salary
Competitive Salary
Closing date
Jun 18, 2021

View more

Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
"At CommBank we are proud to support flexibility, let's discuss what this means for you"

Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.

See yourself in our team

The Financial Risk Audit team is a newly formed function within GA&A focusing on the group's Financial Risk particularly related to the frameworks, policies and models associated with:
  • Credit Risk
  • Market Risk
  • Funding
  • Liquidity
  • Capital


Do work that matters

The team will work closely with the Models team as well as the audit teams that cover Retail, Business and Institutional Banking. Your work will ultimately contribute to high quality audit reports focused on Group's credit policies, standards and procedures.

This work aids our stakeholders make a difference to their business and protects the Group and our customers.

Your Responsibilities:
  • Oversee effective and efficient planning and delivery of audits and assist your Executive Manager in building a dynamic, risk-based Audit Plan to appropriately capture key and emerging risks
  • Effectively support, supervise and deliver assigned scope areas of the audit from Planning, Fieldwork, Reporting, and through to audit closure including administration of key audit stage-gates in the audit electronic workflow system
  • Interview customers & conduct process walkthroughs to understand & risk assess the business' risk and control environment
  • Solve problems by applying innovative thinking and actively participate in processes to capture and act on innovation ideas, which improve the way we work
  • Draft issues and agree factual accuracy and ratings with the Team Leader and the stakeholders, as well support the Executive Manager in preparing simple, pragmatic and easy to read audit reports and issue logs
  • Create and develop independent and objective relationships within GA&A, the bank and externally to enable effective knowledge sharing and collaboration


We're interested in hearing from people who have:
  • 7+ years experience and background in internal or external audit, risk management or a financial services first line of defense
  • Depth of knowledge of the credit risk and the controls used to mitigate these risks
  • Strong communication (written and verbal) and senior stakeholder engagement with the ability to present and influence senior management
  • Knowledge of, and experience in, internal/external audit and risk management (desirable)
  • Relevant internationally recognised auditing or professional accounting qualifications


Is this your next challenge, apply Now!

If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick to submit a valid application. We're keen to support you with the next step in your career.

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Advertising End Date: 10/07/2021

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