Senior Audit ManagerCommonwealth 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.
Financial Services partner with all areas of CommBank to specialist advice, support and services in finance, audit, treasury, property, procurement, climate strategy and investor relations.
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.
As digital technology disrupts and transforms entire industries and ways of working, GA&A is committed to keeping pace and continually reimagining themselves with the latest global best technology and innovation.
Evolving customer expectations and pace of change require GA&A to support the business with new insights and risk coverage that puts customers first and to continue to provide insightful assurance to the Board.
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.
The next phase of our transformation is enabling continuous, data driven assurance across the 3LoA.
The Retail Banking Services (RBS) audit team is responsible for auditing across the largest retail bank in Australia and covers a range of products and services.
The team covers a number of key divisions including Home Buying, Customer Engagement and Digital, Bankwest, Wealth and Private, Customer Service Network, Customer Service Direct, Consumer Finance, Customer Service Lending, Everyday Banking and the Chief Controls Office.
The RBS audit team are a key part of the broader CBA Audit and Assurance department with opportunities to work on a range of other audits across the Group.
Do work that matters
As a Senior Audit Manager in the RBS audit team, you will play a pivotal role within Group Audit and Assurance, focusing on Operational and Credit Risk in the Retail Bank, and ensuring compliance with relevant regulations and standards such as those provided by APRA and ASIC.
Leading the development and execution of the internal audit plan focused on RBS, ensuring alignment with the bank's overall audit strategy and risk management framework.
Conducting risk-based audits to assess the effectiveness of RBS controls.
Ensuring audits align with local and international regulatory requirements and standards.
Collaborating with Line 1 and Line 2 teams to ensure a comprehensive approach to RBS audits.
Drafting issues and agree factual accuracy and ratings with the Internal Audit Executive Manager and the key stakeholders, as required.
Preparing simple, pragmatic and easy to read audit reporting, including audit reports and issue logs.
Supporting the QA Program as required and address feedback quickly and effectively.
Utilising analytics during audits/reviews, to drive audit efficiency and deeper insights (i.e.
analytics lead-in reviews and KRI monitoring to drive audit scope and targeted audit testing).
Presenting audit findings to stakeholders, including senior management and relevant stakeholders.
Participating in RBS related risk committees as a strong representative of the GA&A function.
Ensuring that corrective actions are appropriately designed, implemented, and effective in mitigating identified risks.
Fostering a strong culture of Operational and Credit risk awareness within the audit team and across the business.
Supporting training programs and awareness initiatives related to Operational and Credit risk and contribute to the continuous improvement of the internal audit processes.
Maintaining strong relationships with the GA&A leadership team, Regulators and External Audit to gain input and buy-in to strategic initiatives.
Other qualities you may possess include
Strong experience of Internal Audit and compliance frameworks.
Preferred managerial experience of SME audit teams.
Excellent project management and organisational skills to deliver across multiple competing and time-bound priorities.
Strong verbal and written communication skills with the ability to explain complex concepts using simple language.
Strong relationship and stakeholder management skills.
Previous internal audit experience is necessary.
Working with us means
Whether you're passionate about customer service, driven by data, or called by creativity, a career here is for you.
At CommBank, we advocate and facilitate a culture of inclusion and respect, celebrating all cultures, abilities, genders, expressions of gender and sexual orientation.
Read more about our commitment to inclusion and diversity on our website.
Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace.
We are working hard to recruit people who represent the diversity of our customers and our society.
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.
At CommBank we will inspire you with work that makes a difference, surround you with talented people that respect and value each other, and empower you to grow professionally and personally.
Most of all, making a positive impact for customers, communities and each other is part of our every day.
We're determined to make a real difference for Australia's first peoples.
We encourage all interested applicants to apply.
**Apply Now to live your best life, by doing your best work with us!
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