Audit Manager Analytics, Retail Banking Services Audit
2 weeks ago
**_See yourself in our team _**
In Financial Services, we support the Group’s strategy of building tomorrow’s bank today for our customers, through a focus on three key priorities of trust, resilience and capital generation. Financial Services partner with all areas of CommBank to specialist advice, support and services in finance, audit, treasury, property, procurement, climate strategy and investor relations.
The Commonwealth Bank of Australia (CBA) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers’ needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes.
**_Do work that matters _**
The GA&A RBS team adds value to the Group by:
- Delivering a professional and highly valued audit service to the business and Group’s Audit & Risk Committees
- Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams) to secure the financial wellbeing of the Bank’s customers
- Identifying issues and commercial insights as part of high-quality audit reports, which improve customers banking experience.
- Developing and implementing global best technologies (data, analytics and AI) in its assurance delivery, increasing efficiencies
**_Your responsibilities will include: _**
- High quality and timely delivery of several Analytics assignments across your given portfolio.
- Consistently deliver accurate and effective data analytics in line with Methodology and quality standards.
- Work closely and effectively with auditors and teams within GA&A and across CBA to understand the risk and control environment.
- Profile, test and understand data extracted from core business systems to determine the existence of unidentified risks or control failures
- Present results in a clear and concise manner to senior internal and external stakeholders
**_We’re interested in hearing from people who have: _**
- Experience with analytics languages such as SQL, python or R.
- Demonstrated ability to translate complex concepts into simplified stakeholder key messages
- Proven experience in using best practice across analytics, data management, risk management, and governance.
- Demonstrated ability to collaborate with auditors to solve data challenges as well as draw insights from analysis
- Attention to detail and quality
- Excellent verbal, written communication skills and critical thinking skills
- Demonstrated ability to manage multiple deliverables simultaneously
- Strong commercial acumen
- Demonstrated good team player
- Audit experience skills preferable but not necessary
- Risk Mindset - All CBA employees are expected to proactively identify and understand, openly discuss and act on current and future risks.
We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.
Advertising End Date: 01/09/2025
-
Sydney, New South Wales, Australia Commonwealth Bank Full timeAudit Manager Analytics, Retail Banking Services AuditJoin to apply for the Audit Manager Analytics, Retail Banking Services Audit role at Commonwealth BankAudit Manager Analytics, Retail Banking Services Audit2 days ago Be among the first 25 applicantsJoin to apply for the Audit Manager Analytics, Retail Banking Services Audit role at Commonwealth BankGet...
-
Audit Manager Retail Banking Services
1 day ago
Sydney, New South Wales, Australia Efinancialcareers Ltd. Full timeAudit Manager Retail Banking ServicesCommonwealth Bank of Australia Sydney, AustraliaThe Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services.They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.In Financial...
-
Audit Manager Retail Banking Services
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank Full timeThe Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.In Financial Services, we support the Group's strategy of building tomorrow's bank today for our...
-
Audit Manager Business Banking Audit
2 weeks ago
Sydney, Australia Commonwealth Bank Full time**“At CommBank we are proud to support flexibility, let’s discuss what this means for you”** The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers’...
-
Executive Manager Retail Banking Services Audit
2 weeks ago
Sydney, Australia Commonwealth Bank Full time $150,000 - $200,000 per year"At CommBank we are proud to support flexibility, let's discuss what this means for you"The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.In Financial...
-
Sydney, New South Wales, Australia Buscojobs Full timeAt CommBank we are proud to support flexibility, let's discuss what this means for you"The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.In Financial...
-
Analytical Audit Leader
1 day ago
Sydney, New South Wales, Australia beBeeAudit Full time $140,000 - $150,000Audit Manager Analytics, Retail Banking ServicesDeliver a high-quality audit service to the business and stakeholders.Pursue objectives of risk management and financial wellbeing by providing assurance on identified risks.Identify issues and commercial insights through accurate and effective data analytics reports. This aims to enhance customers' banking...
-
Executive Manager Business Banking Audit
6 days ago
Sydney, Australia Commonwealth Bank Full time**“At CommBank we are proud to support flexibility, let’s discuss what this means for you”** The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers’...
-
Audit Manager
1 week ago
Sydney, Australia Westpac Group Full timeSydney Location - Permanent, full-time - Hybrid working environment **How will I help?** Working within a team of technical specialists, you will interact directly with business units and other Group Audit home teams. You will participate in independent reviews of control frameworks, systems, policies and procedures within the Consumer and Business...
-
Audit Lead Specialist
1 day ago
Sydney, New South Wales, Australia beBeeAuditing Full time $120,000 - $180,000Audit Manager AnalyticsOur organization seeks a seasoned Audit Manager to lead our retail banking services audit team. The ideal candidate will have a proven track record in developing and implementing effective risk management strategies.The selected individual will oversee the evaluation of financial statements, internal controls, and compliance with...
