Job Details

Sydney CBD
$110000 - $120000 per annum
Job Type
Lee Unwin
12 months ago
The role
  • Possess a high understanding and exposure to Retail Banking, the relevant products and day to day operations.
  • Leading of end to end Audit process, including planning, fieldwork, risk and control testing and report writing.
  • Identify, test and review the effectiveness of existing controls.
  • Participate in independent reviews of control frameworks, systems, policies and procedures.
  • Build collaborative working relationships with stakeholders, frequently liaising with Projects, Data Analytics and Compliance SME'S.
  • Preparation of Audit reports to be presented to the Audit Committee on a quarterly basis.
  • Lead independent reviews of control frameworks, systems, policies and procedures.
  • Continual monitoring of emerging issues or potential risks to the business.
  • Coach and support peers/colleagues;
  • Bachelors degree in a Business related discipline/CA/CPA/CIA qualified.
  • 5+ years audit experience, preferably at the Manager/Senior level.
  • Exposure and knowledge of Financial markets and Retail Banking.
  • Exceptional communication and relationship building skills.
  • Experience in Financial Services industry is a must.
  • High attention to detail and excellent written skills are essential.
  • Some analytical skills and data analysis experience is desirable.
For further information on this role or to confidentially apply, please call Lee Unwin on 02 8227 9200 providing this Job ID: 158293 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.