Senior Analyst, Banking Operations Audit
- Recruiter
- SMC Executive
- Location
- Melbourne, Victoria, Australia
- Salary
- Competitive
- Posted
- 10 Feb 2019
- Closes
- 04 Mar 2019
- Ref
- 5458428
- Job role
- Audit
- Sector
- Accounting - Public practice
Our client is a diversified financial services group with a leading brand presence both locally and internationally. They are renowned for their attraction and retention of the best talent in the market and offer impressive training and development programs to all staff. Their Internal Audit function is currently seeking experienced Operations Auditors to join their expanding team. The role will support the planning, execution and reporting of Audit activity across banking operations, particularly procurement and business processes.
Reporting to the Head of Audit (Technology and Operations) you will be responsible for the following:
Professionally qualified (or near completion), you have a thorough knowledge of audit practices, standards and methodologies, preferably gained within a financial institution.
Reporting to the Head of Audit (Technology and Operations) you will be responsible for the following:
- Efficient delivery of quality audit workpapers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing
- Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
- Form effective working relationships with business contacts during audits so information can be gathered and facts verified, and escalate delivery problems where they cannot be directly solved
- Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.
- Draft succinct and clear audit assignment plans that reflect agreed scope and socialize findings with business
Professionally qualified (or near completion), you have a thorough knowledge of audit practices, standards and methodologies, preferably gained within a financial institution.
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