Group Audit

1 week ago

Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time
Group Audit - Expression of Interest

Express your Interest in joining Commonwealth Bank's Internal Audit function.
Now is the time to join a recognised leading internal audit teams in the financial services industry.


Given CommBanks commitment to building a simpler, better bank, we have a number of opportunities at the Senior Auditor, Audit Manager, Senior Audit Manager and Executive Manager Level within
Group Audit & Assurance (GA&A) supporting Retail/Business Banking, Risk Management & Regulatory Compliance, Non-Financial Risk, Credit Risk, Environmental and Social Risk, Financial Crime, Data Management/AI, Group Operations, Institutional Banking and Markets, Enterprise Services and Technology, Professional Practices, Operations and Projects.


Do work that matters:


Group Audit roles within the GA&A team works closely with senior management and staff across all divisions of the CBA Group, and the external auditors, but maintains independence as part of the corporate governance role.


The department consists of over 220 professional audit personnel who conduct internal audit group-wide providing independent, objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of the risk management and control frameworks of the Bank.

In 2015, GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.


Your impact and contribution:

  • Manage high quality, riskfocused assurance work which provides management with powerful insights and recommendations for improving the control environment in line with Group strategic objectives.
  • Deliver high value advice by identifying issues, commercial insights and productivity opportunities to customers, which enable pragmatic business change and align with the strategic direction of the business.
  • Proactively build and maintain strong independent and objective relationships with Senior Management and Regulators across the portfolio within GA&A, the Bank and externally, to enable effective knowledge sharing across GA&A and the Group
  • Positively and proactively lead change relating to all work practices, including strategy and productivity to ensure direct reports and audit teams actively implement and embeds changes into their audit activities.

We're interested in hearing from people who have:

  • Proven experience working in an Internal Audit or Assurance function.
  • Experience from Top Tier accounting organisation
  • Large complex multinational or Financial Services/Banking experience will be highly regarded.
  • Solutions focused approach with a strategic leadership mindset.
  • CA/CPA qualifications and/or other relevant audit qualifications

What next?
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Advertising End Date: 18/02/2024

Job ID REQ200762

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