Manager - Wib and Market Risk - Group Audit

1 week ago

Sydney, New South Wales, Australia Westpac Group Full time
Sydney location

  • Permanent, full time
  • Hybrid working environment

How will I help?
In this position you will interact directly with business units and other Group Audit home teams.

You will participate in independent reviews of control frameworks, systems, policies, and procedures across the Westpac Institutional Bank and identify areas for remediation and opportunities for enhancement.


Some of your key responsibilities will include:

  • Develop an understanding of the Westpac Institutional Bank businesses, their products and how they operate both domestically and internationally.
  • Assist in audit planning, including the identification of processes, risks and controls for testing.
  • Execute audit fieldwork:
  • Test the design and operating effectiveness of controls,
  • Learn to make use of Data Analytics to provide insights,
  • Identify and document audit issues, including performing a significance analysis and agreeing management action plans.
  • Assist in the reporting stages of the audit engagement, including preparing and discussing audit reports with management. These audit reports form the basis of the messages reported to the Westpac Group Board Audit Committee on a quarterly basis.

What's in it for me?


You will play an important and significant part in the future of a business that has been around for 200 years.

Our vision is to become one of the world's great service companies. So, we will back you in the development of your career, with internal career prospects and flexible working. You will also be backed by a fantastic team of people in a can-do, supportive structure.


Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers.

This includes leave to organise adoptions, surrogacy, and foster care arrangements.

And we continue to pay your super contributions while you take all the time you need to get your new family settled.


What do I need?

  • An Undergraduate degree in Accounting/ Finance or equivalent is desirable
  • Minimum of at least 7 years external audit and/ or external audit experience
  • Experience in financial services and in particular financial markets would be advantageous
  • Strong communication and relationship building skills

What is it like to work there?


As well as a great culture, joining the Westpac family means you'll get some of the best banking, wealth, and insurance benefits in the market.

We back our employees by coaching and facilitating training and providing career planning tools for you to grow with us.

As an equal opportunity employer, we're proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion.


How do I Apply?
Start here. Just click on the
APPLY button.

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