Executive Manager, Institutional Banking and Markets AuditLocation: Commonwealth Bank of Australia, Sydney, Australia
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The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.
In Financial Services, we support the Group's strategy of building tomorrow's bank today for our customers, through a focus on three key priorities of trust, resilience and capital generation.
Do work that matters
As the Executive Manager, Institutional Banking, Markets and Foreign Branches Audit you will report directly to the General Manager, Institutional Banking & Markets (IB&M) and Foreign Branches Audit. The team will add value through the following:
Using a risk-based approach, assessing and, as applicable, updating audit entities and developing a multi-year Annual Audit plan.Executing audits and serving as key experts and advisors to, Institutional Banking & Markets (IB&M) and Foreign Branches.Leading and supervising end-to-end product, compliance and regulatory audits including thematic and target reviews across IB&M and Foreign Branches.Performing continuous monitoring to capture key and emerging risks to ensure the Audit Plan remains dynamic and relevant.Validating closure of audit and regulatory issues in compliance with CBA's issue validation policies.Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams).See yourself in our team
Our Group Audit and Assurance (GA&A) team are the internal audit function for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes.
GA&A has increasingly 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.
We're interested in hearing from people who value: Driving high performance by taking accountability and leading audit team members to achieve GA&A strategic targets and goals.Providing subject matter expertise and strategic direction for auditing Institutional Banking & Markets (IB&M) and Foreign Branches.Building and delivering a dynamic risk-based Annual Audit Plan for Institutional Banking & Markets (IB&M) and Foreign Branches.Overseeing effective and efficient planning and delivery of audits.Solving for complex, undefined problems by applying specialized expertise that impacts the audit approach.Providing critical support for remediation initiatives, leveraging expertise.Mentoring and developing others, enhancing technical expertise and influence within the team.Driving appropriate use of analytics and AI, to achieve audit efficiency and deeper insights.Influencing the audit approach to address emerging risks.Adhering to audit methodology and QA Program.Creating and developing independent, objective, and high impact relationships within GA&A, the bank and externally.Skills: At least 15 years of financial services industry-based knowledge and experience.Extensive knowledge and experience gained in a risk or audit role across Institutional Banking and Markets products (10+ years).Specific expertise in auditing and/or experience in Line 2/1 roles in Commodities would be an added advantage.Demonstrated ability in building strong customer relationships based on credibility, rapport and trust.Strong People Management experience.Experience in auditing through agile discipline is desired but not must.Demonstrated ability in deriving commercial insights.Strong influential communicator with the ability to build successful relationships with a broad range of stakeholders.Excellent project management and organizational skills to deliver across multiple competing and time-bound priorities.Strong communication (written and verbal) and senior stakeholder engagement.Working with us:
At CommBank, we advocate and facilitate a culture of inclusion and respect, celebrating all cultures, abilities, genders, expressions of gender and sexual orientation. Our people bring their diverse backgrounds and 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, or your experience doesn't align perfectly, we still want to encourage you to send in your application. You may just be the perfect candidate for this opportunity or another within CommBank.
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