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Internal Auditor (General) - Bank

Our client is a multinational Bank based in Sydney CBD.

The position purpose is:

To conduct audit work in accordance with the methodology and ensure high standard of deliverables
To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees
To follow through with auditee on implementation of recommendations

Key areas of responsibility include:

To conduct (lead or participate) and report on audit assignments and/or special reviews)
To plan assignment scope and develop audit methodology for review and clearance.
To lead, coordinate, manage and execute audit assignments within a pre-defined timeframe.
To discuss issues with auditees and provide value-added findings and recommendations.
Validate for closure the implementation of recommendations issued by the function.
Conduct audit risk assessments and periodic reporting to management and/or Head Office.
Support to deliver the annual audit plan and any ad-hoc requests from management, regulators or HO.

Candidates will need to demonstrate:

Is conversant with and applies appropriately audit methodology/standards and control concepts
Possesses deep knowledge of business, products, risks, practices, policies and regulations
Demonstrates planning, organizing and communication / interpersonal skills in conducting assignments and dealing with auditees
Be analytical and able to anticipate problems/obstacles, able to distinguish material from non-material items in making decisions

Candidates will ideally possess:

Possess a Bachelor's / Master's Degree in related disciplines;
Possess experience in external auditing / internal auditing / credit / risk / compliance / internal control / operations in the financial services industry;
Professional Qualification/Certificate in Audit / Accounting, e.g. CA, CIA, CISA, is a plus.

To apply please contact:
Joshua Benjamin
Joshua.Benjamin@hays.com.au [mailto:Joshua.Benjamin@hays.com.au]
+61 435 132 969

LHS 297508