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Senior Audit Manager - Project Assurance

Employer
Commonwealth Bank
Location
Sydney, New South Wales, Australia
Salary
Competitive Salary
Closing date
Feb 16, 2023

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 Data, Third parties & Projects audit team provides coverage over a wide range of areas with audit accountability over the majority of the Group.

This role focuses on Projects.

The team adds value to the Group by:
  • Deliver a professional and highly valued audit service to the business and Group's Audit & Risk Committees
  • Provide 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
  • Provide commercial insights to customers that makes a real difference to their business

Do work that matters
  • In line with CBA Internal Audit Methodology oversee effective and efficient assurance of the Corporate Banking Portfolio 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
  • Extensive experience gained in an audit, risk or project delivery role and a deep understanding of project 'delivery' risk is required
  • Strong understanding of the project management lifecycle. Knowledge and understanding of various project methodologies.
  • Solid understanding and knowledge of product and operational functions and regulatory obligations in a banking environment is preferred
  • Ability to build strong customer relationships based on credibility, rapport and trust to derive commercial insights
  • Relevant internationally recognised auditing or professional accounting qualifications

If this sounds interesting to you, 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: 14/02/2023

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