Internal Auditor (General) - Bank

Sydney, New South Wales, Australia
Competitive salary
26 Oct 2020
29 Oct 2020
Job role
Audit, Internal audit
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 []
+61 435 132 969

LHS 297508

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