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2 months ago
We are seeking a highly skilled and experienced professional to lead our audit planning and governance functions. As a key member of our Group Audit and Assurance team, you will play a critical role in ensuring the effectiveness of our risk management, controls, and governance processes.
Key Responsibilities- Develop and implement strategic plans for audit activities, ensuring alignment with business objectives and regulatory requirements.
- Lead and coordinate key processes, including annual audit planning, quarterly business reviews, and plan change impact analysis.
- Collaborate with leadership to establish business commitments and outcomes, and track progress against committed objectives.
- Prepare management reporting, including performance and status monitoring, and demonstrate exceptional written communication skills.
- Oversee the content and quality of data, ensuring adherence to regulatory requirements and internal policies.
- Drive continuous improvement, facilitating retros and prioritized improvement plans, and support the implementation of audit tooling.
- Experience in driving strategy, planning, and prioritization, and advanced resource management.
- Advanced project and/or portfolio management skills, including Agile and other approaches.
- Extensive knowledge of and experience in internal audit and risk management, preferably working for a global financial services company.
- Strong stakeholder management, communication, and interpersonal skills, with the ability to facilitate effective decision making and engage senior stakeholders.
The Commonwealth Bank of Australia is a leading provider of integrated financial services, committed to continuously improving governance practices and ensuring alignment with business, stakeholders, and customers' needs.
We are proud to support flexibility and are committed to creating a workplace that is inclusive and diverse. If you are passionate about making a difference and have the skills and experience we are looking for, we encourage you to apply for this exciting opportunity.
