Audit Manager

2 days ago

Sydney, Australia Westpac Group Full time

Sydney 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 Division and identify areas for remediation and opportunities for enhancement.

Key Accountabilities:

- Execute audit planning, including the identification of processes, risks and controls for testing.
- Execute audit fieldwork:

- Test the design and operating effectiveness of controls,
- Identify and document audit issues, including performing a significance analysis and agreeing management action plans.
- Assist in the reporting stages of the audit engagement, including preparing and discussing audit reports with management. These audit reports form the basis of the messages reported to the Westpac Group Board Audit Committee on a quarterly basis.
- Continuously monitor Business Division Lines of Business developments, activities, issue management, emerging risks or concerns.
- Participate in home team and Group Audit initiatives and continuous improvement initiatives.

**What’s in it for me?**

You will play an important and significant part in the future of a business that has been around for 200 years. Our vision is to become one of the world’s great service companies. So, we will back you in the development of your career, with internal career prospects and flexible working. You will also be backed by a fantastic team of people in a can-do, supportive structure.

Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers. This includes leave to organise adoptions, surrogacy, and foster care arrangements. And we continue to pay your super contributions while you take all the time you need to get your new family settled.

**What do I need?**
- University degree in a business related discipline.
- At least 4-5 years external audit and/or internal audit experience.
- Experience in Banking, preferably Business Banking i.e. Small & Medium Enterprises, Commercial or Specialised Finance banking
- Strong communication & relationship skills.
- Member of a Professional Association such as Institute of Internal Audit (IIA) or Chartered Accountant (CA) is desirable.
- Data analytics skills are desirable.

**What is it like to work there?
As well as a great culture, joining the Westpac family means you’ll get some of the best banking, wealth, and insurance benefits in the market. We back our employees by coaching and facilitating training and providing career planning tools for you to grow with us. As an equal opportunity employer, we’re proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion.

**How do I Apply?**

Start here. Just click on the **APPLY **button.

The health and wellbeing of our employees is our priority and we will ensure that physical distancing requirements are met in all our workplaces if required.

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