Job Details

Sydney CBD
$120k +Super + Bonus
Job Type
Lee Unwin
11 months ago
The Role
  • Execution 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 Group Audit, Credit and Technology SME'S.
  • Preparation of Audit reports to be presented to the Audit Committee on a quarterly basis.
  • 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 Business Banking and Retail Banking.
  • Exceptional communication and relationship building skills.
  • Experience in Financial Services industry is a must.
  • Data Analytics / ITGC experience is highly preferable.
  • High attention to detail and excellent written skills are essential.

 For further information on this role or to confidentially apply, please call Lee Unwin on 02 8227 9200 providing this Job ID: 159352 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.