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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 Institutional Banking & Markets and Support Services Audit team is responsible for auditing the Institutional Banking and Markets (IB&M) business, and Support Services (SS) including Human Resources, Legal & Group Governance, Marketing & Corporate Affairs and Group Super.

This role will primarily focus on CBA’s Institutional and Structured Lending and Support Services businesses.

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 auditing Institutional Banking & Markets and Support Services 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, Business or Internal Audit role with strong knowledge of Institutional Banking or Support Service functions.

  • 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: 17/03/2021

Senior Audit Manager

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