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Location
シドニー
Salary
$140k - $175k + attractive bonus
Job Type
Permanent
Ref
BH-166612
Contact
Tania Barnard
Contact email
Email Tania
Posted
4年以上前
This unique opportunity will see the successful candidate be part of one of the most impressive, forward thinking Audit groups in Sydney. Reporting directly to the Head of Audit you will take responsibility for the delivery of Controls Assurance and Operational Support across the Banking team. In this position you will NOT do any day to day audits, however drawing upon your audit experience you will enable the audit team through process and control mapping to provide objective assurance on risk management to the Retail and Commercial Banking team. The successful candidate will focus on the following areas;
 
Value add + Continuous Improvements:
  • Ongoing, timely support to the HOA in preparation of the Board Audit Committee reporting including status updates, risk analysis and exposures and quality and performance indicators.
  • Ensure the HOA’s opinion & reports is reliable and “stacks up” to third party scrutiny through the preparation of simple, pragmatic and easy to read audit reporting, including audit reports and issue logs.
Using IT & Data Analytics:
  • Use analytics during audits to drive audit efficiency and deeper insights.
  • Use analytics to:  lead-in reviews and KRI monitoring to drive audit scope and targeted audit testing.
  • Ability to analyse large datasets using SAS/SQL or IDEA / “R” / Tableau / Python or Microsoft Visio and ARIS  etc. tools.
  • Experience in process OR controls mapping OR continuous control monitoring(CCM) or computer-assisted audit tools and techniques (CAATs).
Ideal Background:
  • CA / CPA / ACCA / CIA / CISA or CIRSC certified with training in Chartered or Internal Audit or a;
  • Background in Operational Risk with exposure to process or controls mapping or continuous control monitoring(CCM).
  • Deep understanding of the Internal Audit process.
  • Experience currently or in the past in Retail / Commercial / Business or Agri banking processes/products such as;
  • Deposits, Merchants, Customer onboarding, Digital platforms, Payments, Lending, Asset Finance, Property Finance or Corporate Finance and new age technology banking.

In this position you will NOT do any internal audit, however enable the audit team through process and control manning to provide objective assurance on risk management to the Retail and Commercial Banking team. This position will offer a flexible work arrangement with the option to work 1 day from home. This position can be a full time or part-time (4 day) a week position as well.

For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200 or e-mail taniab@ethosbc.com.au or apply directly via the Apply for this job button. Only WORD FORMAT CVs will be accepted.