Senior Audit Manager

See yourself in our team
The Institutional Banking & Markets Audit team is responsible for auditing the Institutional Banking and Markets (IB&M) business.

Do work that matters
The IB&M team adds value by:

• Overseeing and delivering a professional and highly valued audit service to the business and Group's Audit & Risk Committees.
• Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams) to secure the financial wellbeing of the Bank's customers.
• Identifying issues and commercial insights as part of high quality audit reports, which help customers to make a difference to their business.

This work aids our stakeholders make a difference to their business and protects the Group and our customers.

Your Responsibilities:

• In line with CBA Internal Audit Methodology oversee effective and efficient planning and delivery of auditing Institutional Banking & Markets within the Bank through assisting the Executive Manager in building a dynamic, risk-based Audit Plan and to appropriately capture key and emerging risks
• Effectively support, supervise and deliver assigned scope areas of the audit from Planning, Fieldwork, Reporting, and through to audit closure including administration of key audit stage-gates in the audit electronic workflow system
• Solve problems by applying innovative thinking and actively participate in processes to capture and act on innovation ideas, which improve the way we work
• Draft issues and agree factual accuracy and ratings with the Team Leader and the stakeholders, as well support the Executive Manager in preparing simple, pragmatic and easy to read audit reporting, including audit reports and issue logs
• Create and develop independent and objective relationships within GA&A, the bank and externally to enable effective knowledge sharing and collaboration

We're interested in hearing from people who have

• Strong experience in a Risk, Business or Internal Audit role with strong knowledge of Institutional Banking functions
• Deep knowledge of Operational and Regulatory risks and a strong understanding of end-to-end control environments associated with these businesses
• Excellent leadership and interpersonal skills, with the ability to collaborate and influence work cross-functionally with ownership and integrity
• Relevant internationally recognised auditing or professional accounting qualifications

Is this your next challenge, apply Now!

Whether you're passionate about customer service, driven by data, or called by creativity, a career here is for you.

Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace. One where we're driven by our values, and supported to share ideas, initiatives, and energy. One where making a positive impact for customers, communities and each other is part of our every day.

Here, you'll thrive. You'll be supported when faced with challenges, and empowered to tackle new opportunities. We really love working here, and we think you will too.

We're determined to make a real difference for Australia's first peoples. We encourage all interested applicants to apply. If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick to submit a valid application. We're keen to support you with the next step in your career.

Please click here to apply.