Manager, Audit Analytics
2 weeks ago
**You are passionate about all things data related with an interest in workforce insights**:
- **We are a high performing team with a passion for innovation and continuous improvement.**:
- **Together we can deliver an exemplary experience for our stakeholders and the Group**
**Do work that matters**
Perform high quality, risk-focused analytics providing management with powerful insights for improving the control environment in line with Group strategic objectives.
Assist the function in becoming more efficient and effective through the use of data analytics, machine learning and automation.
**See yourself in our Team**
Group Audit & Assurance (GA&A) provides 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.
The department consists of over 210 professional audit personnel who conduct internal audit, credit portfolio assurance and retail network assurance reviews group-wide. The team works closely with senior management and staff across the business, including Line 1 and Line 2 risk management, and external auditors. GA&A provides feedback to management on improving their control environment, as well as sharing learnings, including commercial insights and productivity opportunities.
CBA GA&A’s Analytics team, comprises of professionals with diverse career backgrounds in analytics, audit, media, and user/customer experience within both private and public sectors.
The Analytics team is of strategic importance to GA&A, being responsible for leveraging data analytics to enhance and expand audit processes to provide greater assurance. To achieve this, we utilise a broad range of analytical tools including Python, R, Alteryx, Jupyter Notebooks, Tableau, Teradata SQL, SAS, and other specialised tools.
**We’re interested in hearing from people who**
- **Key skills**:
- Risk Mindset - All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks;
- Stakeholder Management - Demonstrated ability to translate complex concepts into simplified stakeholder key messages and present to senior leaders;
- Commercial acumen - Demonstrated understanding of risk-reward concept and translating this into portfolio insights or credit strategies;
- Subject matter expert - Proven experience in using best practice across analytics, data management, risk management, and governance.
- **Required experience**:
- Degree in relevant discipline (Economics, Statistics, Maths, Actuarial, Finance, Engineering or Sciences).
- 3+ years in an analytics role
- Experience with analytics languages such as SQL, python or R.
- Demonstrated good team player
- Excellent written and verbal communication skills
**At CommBank we believe in working somewhere that works for you. We have many flexible working options available so talk to us about which arrangements could work best for you.**
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 1800 989 696.
Advertising End Date: 28/03/2023
-
Senior Audit Manager
1 day ago
Sydney, Australia Ethos BeathChapman Full timeMy client sits within the Financial Services industry and is looking for a Senior Audit Manager (Model Risk) to join the team.Key responsibilities:- Delivering the internal audit planning for model, risk analytics and treasury portfolios.Executing audits / testing design and operating effectiveness of controls.Oversee delivery of those audits i.e....
-
Audit Manager
1 week ago
Sydney, Australia MARS Recruitment Full timeMars Recruitment is searching for an experienced Audit professional to join a niche, transformation team within a leading Financial Services organisation. Are you a seasoned leader in quality assurance with a proven track record of overseeing enterprise-wide programs and internal audits? As an Audit Portfolio Manager, you will play a pivotal role in ensuring...
-
Internal Audit Manager
4 weeks ago
Sydney, Australia Bluefin Resources Full timeAs the Internal Audit Manager, you will play a pivotal role in overseeing our audit processes and contributing to the enhancement of our risk management and internal control systems. Your responsibilities will include: - Leading and managing a team of auditors to execute risk-based audit plans. - Conducting thorough assessments of business processes,...
-
Sydney, Australia Deloitte Full timeJob Requisition ID: 31236 About our team The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform...
-
Sydney, New South Wales, Australia Deloitte Australia Full timeJob Requisition ID: 31236About our team The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform powers the next...
-
Sydney, Australia Deloitte Full timeJob Requisition ID: 31236 About our team The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform powers...
-
Sydney, Australia Deloitte Australia Full timeJob Requisition ID: 31236About our team The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform powers the next...
-
Internal Audit Manager
4 weeks ago
Sydney, Australia RecruitmentLABS Full timeThis opportunity sits within a leading accounting firm renowned for its commitment to excellence & integrity in delivering comprehensive audit solutions. In a world where more and more clients understand the importance of having robust internal controls and risk management frameworks, though they may not have the resources to hire in-house, outsourcing and...
-
Sydney, Australia Deloitte Australia Full timeJob Requisition ID: About our team The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform powers the next...
-
Sydney, New South Wales, Australia Deloitte Australia Full timeJob Requisition ID: 31236 About our team The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform powers the...
-
Sydney, Australia Deloitte Australia Full timeJob Requisition ID: 31236 About our team The A&A Analytic Solutions team is at the heart of the Audit & Assurance Digital Strategy across Deloitte Asia Pacific. Our team of data technologists (Artificial Intelligence / Machine Learning / Deep Learning), designers, developers and management consultants coupled with our proprietary data platform powers the...
-
External Audit Manager
2 weeks ago
Sydney, Australia Ethos BeathChapman Full timeExciting PERM opportunity available withing a growing team that offers great perks, a collaborative environment and potential growth opportunities!Our client is a well-regarded Chartered Firm with offices spread across Australia. Their Sydney office is currently recruiting for Assistant Manager and Manager level vacancies within the Audit and Advisory arm of...
-
Audit Manager
4 weeks ago
Sydney, Australia NSW Government -Department of Customer Service Full time**Audit Manager** - SNSW Grade 11/12 - Salary $145,682- $175,260 + Superannuation - Ongoing (permanent opportunity) - Flexible working hours and remote working arrangements - 35 Hours per week with flexibility to work 4 day a week or 9 day a fortnight **Do you want to** - Deliver on a range of audits, security strategies, and uplift projects? - Create...
-
IT Audit Manager
4 weeks ago
Sydney, Australia Bluefin Resources Full timeUse Technology experience to drive change and uplift capability in transformation environments - Fantastic culture with true mentorship and development - $115k - $158k Our client is seen as a true specialist in providing risk assurance advice to the Australian market, this role will mainly cover FS. Working for a top tier firm you will have opportunity to...
-
External Audit Sydney
1 month ago
Sydney, Australia KPMG Full timeOur Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest, challenging assumptions, and unlocking valuable insights based on a solid...
-
Audit Manager
2 weeks ago
Sydney, Australia ALLIANZ AUSTRALIA SERVICES PTY LTD Full timeAt Allianz, we’re proud to be one of the world’s leading insurance and asset management brands, with a workforce as diverse as the world around us. We care about our customers, which is why we hire the very best people to further our commitment to securing the future of our customers, partners, and the community so we’re ready when they need it...
-
Audit Manager, Market Risk
4 weeks ago
Sydney, Australia Westpac Group Full time**How will I help?** Some of your key responsibilities will include: - Developing an understanding of the Westpac Institutional Bank businesses, their products and how they operate both domestically and internationally. - Assisting in audit planning, including the identification of processes, risks and controls for testing. - Executing audit fieldwork: -...
-
Manager Risk Analytics and Reporting
1 day ago
Sydney, Australia Commonwealth Bank of Australia Full timeManager Risk Analytics and Reporting At CommBank we believe in working somewhere that works for you. We have many flexible working options available so talk to us about which arrangements could work best for you. **You are** a curious and enthusiastic Manager with a true passion for data and analytics. **We are** a committed team responsible for...
-
Audit Manager Audit
4 weeks ago
Sydney, Australia Clarity Search Partners Full time**The Client —** Our client is a leading professional services firm with a strong commitment to personal and professional growth. They are known for their dynamic Audit & Assurance team, which is at the forefront of the future of accounting. With a diverse range of clients across various industries, they offer an exceptional opportunity for individuals...
-
IT Systems Policy, Audit
2 weeks ago
Sydney, Australia Lendlease Full timeJoin us as our IT Systems Policy, Audit & Compliance Manager We have an opportunity to join our Global IT Governance, Risk & Compliance (GRC) team taking a lead role in the development and delivery of our IT & Cyber policies and standards. You’ll take ownership of all Information Security & IT policies & frameworks, and be the key driver in their...
