Audit Manager, Institutional Banking and Markets

1 week ago

Sydney, New South Wales, Australia Commonwealth Bank Full time
"At CommBank we are proud to support flexibility, let's discuss what this means for you"


Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders.

GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.

See yourself in our team

The Institutional Banking & Markets Audit team is responsible for auditing the Institutional Banking and Markets (IB&M) business. This role will primarily focus on CBA's Institutional Lending and Support Services businesses.

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
  • Executing GA&A's risk culture assessment methodology thereby allowing GA&A to provide additional high valued insights to management and the Board, which will help to secure and enhance the financial wellbeing of our customers and communities

Your Responsibilities:

  • In line with CBA Internal Audit Methodology oversee effective and efficient planning and delivery of auditing IB&M within the Bank through assisting the Team Lead in building a dynamic, riskbased 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 stagegates in the audit electronic workflow system
  • 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 covering Institutional Banking or Market functions. Applicants with strong Business experience or External Audit in these areas will also be considered
  • A sound knowledge of all Operational and Regulatory risks associated with these businesses is required and must be adaptable to suit the work confronting them
  • Excellent interpersonal skills with the ability to collaborate and influence work crossfunctionally, navigating ambiguity while managing multiple audit engagements or priorities simultaneously in a fastpaced, deadlinedriven environment, accepting accountability of the process and delivering on commitments
  • Strong communication (written and verbal) and senior stakeholder engagement with the ability to influence senior management Knowledge of, and experience in, internal/external audit and risk management (desirable)
  • Relevant internationally recognised auditing or professional accounting qualificationsSidekick
  • We're aware of some accessibility issues on this site, particularly for screen reader users.
We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on

Advertising End Date: 15/01/2023

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