Audit Operations Planning and Performance Lead

4 weeks ago

Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time
About the Role

We are seeking a highly skilled and experienced professional to lead our Audit Operations Planning and Performance team. 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
  • Lead and coordinate key processes, including Annual Audit Planning, Quarterly Business Reviews, and Plan Change impact analysis, resource optimisation, monitoring, and reporting.
  • Collaborate with leadership to establish business commitments and outcomes.
  • Lead Performance forums, facilitate discussions, and ensure the right priorities, outcomes, decisions, and areas of focus are addressed.
  • Track and communicate progress against committed objectives and key results.
  • Prepare management reporting, including performance and status monitoring.
  • Review and maintain data quality and documentation, ensuring adherence to regulatory requirements and internal policies.
  • Proactively drive continuous improvement, facilitating retros and driving prioritised improvement plans.
Requirements
  • Experience in driving strategy, planning, and prioritisation, 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.
  • Advanced problem-solving skills, collaborative solutions focus, innovative mindset, and data-driven decision making.
  • Experience in driving change, including process, system, behaviours, and culture.
  • Strong stakeholder management, communication, and interpersonal skills, with the ability to facilitate effective decision making and engage senior stakeholders.

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