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Audit and Assurance Manager
3 weeks ago
About the Company
">The Commonwealth Bank of Australia is a leading provider of integrated financial services. Our mission is to build tomorrow's bank today, focusing on trust, resilience, and capital generation.
>We partner with various departments within CommBank to provide specialist advice, support, and services in finance, audit, treasury, property, procurement, climate strategy, and investor relations.
>Job Description
As a member of our Group Audit and Assurance team, you'll be responsible for providing independent and objective assurance of the effectiveness of our risk management, controls, and governance processes.
>You'll work closely with the Group CFO, Executive Leadership Team, and the Board to make informed decisions regarding the investment portfolio. Additionally, you'll provide assurance on risk management, identifying issues that require attention to ensure the financial wellbeing of our customers.
>Key Responsibilities
- Build a dynamic, risk-based Audit Plan in collaboration with the EM, incorporating emerging risks and capturing key concerns
- Oversee effective and efficient assurance, enabling complete delivery of the Regulatory Compliance and Financial Crimes Audit Plan
- Lead and participate in all aspects of audit (Planning, Fieldwork, Reporting, and Audit closure), ensuring timely completion and proactively addressing any issues
Required Skills and Qualifications
- Proven experience in risk management and data protection
- Excellent communication and influencing skills
- Able to self-direct and lead others effectively
- Knowledge of national and international privacy laws and regulations
