Financial Services Auditor

5 days ago


Brisbane, Queensland, Australia Commonwealth Bank Full time

At the Commonwealth Bank, we strive to provide integrated financial services of the highest quality. Our Financial Services team supports the Group's strategy of building a leading bank for our customers through three key priorities: trust, resilience, and capital generation. We partner with all areas of CommBank to deliver specialist advice, support, and services in finance, audit, treasury, property, procurement, climate strategy, and investor relations.

The Group Audit function plays a crucial role in maintaining the effectiveness of the risk management and control frameworks of the Bank. As part of the corporate governance role, our auditors work closely with senior management and staff across all divisions of the CBA Group and external auditors while maintaining independence.

The department consists of nearly 250 professional audit personnel who conduct internal audits group-wide, providing independent and objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of the risk management and control frameworks of the Bank.

Evolving customer expectations and pace of change require us to support the business with new insights and risk coverage that puts customers first

We have a number of opportunities at the Senior Auditor, Audit Manager, Senior Audit Manager, and Executive Manager levels 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.

  • Manage high-quality, risk-focused 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.
  • Be an agent of change by sharing learnings and solving problems by applying innovative thinking. Encourage and drive processes to capture and act on innovation ideas which improve the way we work and develop leading practices.


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