Work type: Permanent Full time
Region: VIC- Melbourne CBD
As a Senior Internal Auditor within NAB's Personal Bank, Chief Operating Office, Enterprise Operations and Sourcing Internal Audit team, you will support the planning, execution and reporting of Audit activity as set out in the Audit Charter and the annual Audit Plan.
In this role, you will: Plan and project manage delivery of audits within agreed resource and time budgets. Efficient delivery and documentation of quality audit workpapers in the systems of record, including walkthroughs, control identification, control design assessments and control operating effectiveness testing. Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers. Provide feedback and coaching to colleagues to promote a performance and development culture. Form effective working relationships with business contacts during audits so information can be gathered, facts verified and escalate delivery problems where they cannot be directly solved. Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified. What you'll bring: Solid understanding of various risk types spanning multiple areas of the bank. Sound understanding of processes and key controls, utilising data to support rationale. Be highly organised with an ability to work autonomously to meet timeframes. Proven experience with stakeholder engagement and management. Years of experience in financial services risk-based functions or internal audit in professional services firms. Tertiary qualified, preferably with Tertiary qualifications in Business, Finance or IT. A diverse and inclusive workplace works better for everyone. We know that our people make us who we are. That's why we have built a culture of equity and respect – where everyone feels valued and appreciated for being their authentic selves.
If you think this role is the right fit for you, we would love to hear from you. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert.
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