internal audit manager in Sydney CBD

posted
contact
alexandra wood, randstad
job type
permanent
apply now

job details

posted
location
sydney cbd, new south wales
specialism
banking & financial services
job type
permanent
working hours
Full-Time
reference number
90M0377060_1554094188
contact
alexandra wood, randstad
apply now
Apply with

job description

You will interact directly with the business to conduct audit plans throughout the bank

You will interact directly with the business, key stakeholders and other Group Audit home teams.

You will lead independent reviews of control frameworks, systems, policies and procedures, and deep dives to identify areas for remediation

Major accountabilities:

  1. Lead the internal audit planning including the identification of processes, risks and controls for testing.
  2. Manage audits:
    • Determine scope for testing the design and operating effectiveness of controls,
    • Oversee the delivery of audits including framing and communication of issues, recommendations and reports.
    • Collaborate within own home team and with other Group Audit subject matter experts in Projects, Data Analytics, Compliance etc.
  1. Find insights that form the basis of the key messages reported to the Board Audit Committee on a quarterly basis.
  2. Participate in Group Audit Strategic Priorities and home team continuous improvement initiatives.

We are looking for someone who ideally has the following knowledge and experience:

  1. Undergraduate degree in Accounting / Finance
  2. 4-6 years risk assurance, external or internal audit experience
  3. CISA, CA or IIA
  4. Some analytical skills and data analysis and or interrogation experience are desirable.

To discus this opportunity confidentially, call Alex Wood on 0280951642

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

skills

internal audit, audit, manager,manager, banking, business banking, corporate banking, governance, insurance,controls, control testing, wealth, line 1, line 2, line 3, risk, operational risk, assurance

qualification

CIA, CA, CPA, ACCA

educational requirements

Post Graduate Diploma