Internal Audit Lead
5 days ago
Risk Management Expertise
We're seeking a highly skilled professional to join our team as a Compliance Reviewer. The successful candidate will participate in independent reviews of control frameworks, systems, policies, and procedures across Westpac Institutional Bank (WIB) and Market Risk.
About the Role
You will have a strong understanding of WIB and Market Risk portfolios, their products, and how they operate domestically and internationally. You will assist in audit planning, identify processes, risks, and controls for testing, and document audit issues.
Key Accountabilities
- Develop an understanding of WIB and Market Risk portfolios and their operations.
- Assist in audit planning, identifying processes, risks, and controls for testing.
- Identify and document audit issues, performing significance analysis, and agreeing management action plans.
- Assist in reporting stages of the audit engagement, preparing and discussing audit reports with management.
- Monitor business unit developments, activities, issue management, emerging risks, or concerns.
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