Job Details

New South Wales
$110000 - $126000 per annum
Job Type
Eugena Gong
about 1 year ago
Role Summary:

We are looking for technically sound Audit, Compliance or Risk Assurance professionals who are aspired to further their career in a Tier-1 Bank. In these roles you will act as an 'Assurance Manager' in the 2nd LoD by performing hands-on controls testing, documentation and reporting  adhering to the Group's risk strategy and RCM, consistently providing advice and adding values to the business.

Your Responsibilities:
  • Perform independent reviews on the effectiveness of key business controls as a crucial 2nd LoD function, covering one of the following portfolios on both BAU & Projects - Consumer Bank, Institutional Bank & Treasury, Group Finance 
  • Apply your audit & assurance knowledge to fully understand all the controls, run assurance testings in accordance with the Group's risk management program and strategy
  • Deliver assigned reviews from the annual assurance plan, with extra attention to high risk projects
  • Document findings and deliver assurance opinions to feed back to the business
  • Assist with embedding key risk monitoring and control practices into the business
  • Maintain a cohesive working relationship with key stakeholders especially Ops Risk, Compliance & Group Audit
  • Collate and consolidate materials for management and committee meetings
  • Ensure quality of work and supervise team members when necessary

Skill Requirements:

  • 3-5 years hands-on assurance experience in Banking & Financial Services (in Australia or overseas)
  • Adept and knowledgeable in SOX testing and general business process assurance of the designated business unit
  • Experienced in developing and implementing operational risk frameworks for large organisations
  • Superior ability to articulate and socialise findings to influence and get buy-in's from the stakeholders
  • Willingness to get your hands dirty with strong initiatives to deliver
  • Relevant qualifications such as CA/CPA, CIA, CISA are desirable
  • Big 4 professional assurance experience is highly looked upon

For further information on this role or to confidentially apply, please send an up to date CV to or/and contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.