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Senior Audit Manager, Business Banking

Employer
Commonwealth Bank
Location
Haymarket, NSW, Australia
Salary
Competitive Salary
Closing date
Jul 29, 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 Business Banking & DCEO team is responsible for auditing CBA's Business Banking customer facing segment portfolio as well as a large suite of Business Lending products and Everyday Business Banking products. The customer facing segments include Small Business Banking, Commercial Banking, Regional & Agribusiness Banking and Major Client Group

The team also provides assurance over the office of Deputy CEO that includes Customer & Community Advocacy, Colonial First State, International Financial services, Mergers & Acquisitions, Investigations and BEAR.

The team adds value to the Group by:
  • Delivering a professional and highly valued audit service to the business and Group's Audit & Risk Committees
  • Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams) to secure the financial wellbeing of the Bank's customers
  • Identifying issues and providing commercial insights through high quality audit reports to enable customers to make a difference to their business


Do work that matters
  • In line with CBA Internal Audit Methodology oversee effective and efficient planning and delivery of the Business Banking and DCEO audit plan within the Bank through assisting the Executive Manager in building a dynamic, risk-based Audit Plan and 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
  • 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 reporting, including 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 possess
  • Strong experience in a Risk or Internal Audit role covering Business Banking and Retail Equity Trading functions. Applicants with strong Business experience in these areas will also be considered
  • Proficient understanding of the Operational, Credit, Market and Regulatory risks associated with these businesses
  • Deep knowledge of Operational and Regulatory risks and a strong understanding of end-to-end control environments associated with these businesses
  • Excellent leadership and interpersonal skills, with the ability to collaborate and influence work cross-functionally with ownership and integrity
  • Strong communication (written and verbal) and senior stakeholder engagement with the ability to present and influence
  • Relevant internationally recognised auditing or professional accounting qualifications


If this sounds interesting, 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: 26/08/2021

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