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Location
シドニー
Salary
$150k - $180k + Bonus
Job Type
Permanent
Ref
BH-172274
Contact
Tania Barnard
Contact email
Email Tania
Posted
3年以上前
An opportunity has arisen within a leading Institutional Banking Group. The Internal Audit team is looking for a subject matter expert from a Treasury, Financial Markets or Capital Markets background OR individuals with an Financial Services audit background open in learning these products. The ideal candidate will currently be employed in Big 4 or doing Internal Audit work within the Financial Services sector. We will consider External Audit candidates at Manager / Senior Manager level from Big 4 with FS audit experience.

You will be an integral part of delivering a professional audit and risk management service to the business. You will provide objective assurance over key business risks to stake holders within the business.

Job Function will include:
  • Executing & planning of risk based internal audits in accordance with the annual audit plan
  • Reviewing and evaluation of internal controls
  • Maintaining and following up of audit recommendations
  • Audit planning and risk assessments
  • Ensuring that procedures and legal/regulatory provisions are being applied
  • Assisting in various audit project initiatives
  • Review of controls and initiatives related to fraud
  • Product auditors across treasury / capital markets (equities / derivatives / bonds / swaps / OTC's / FX etc.) including conducting audits across group functions
Our client, although flexible has requested an accounting qualification CA / CPA / ACCA / CFA / CISA or CIA. Superb long term career prospects. 


For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200/0411 018 788 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.