Senior Internal Auditor

Senior Internal Auditor - Personal Banking

Job number: 802761

Primary position location: VIC- Melbourne CBD

Category: Accounting/Corporate Finance

Category: Data & Analytics

Category: Financial Markets

Work type: Permanent Full time

Closing at: Aug :55 AEST

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As a Senior Auditor you will deliver the Audits, assist in the identification of Risks and to test key controls. You will support the planning, execution, and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.

Our people are customer obsessed. They prioritise the needs and satisfaction of the customer above all else. Our mindset fosters innovation and creates strong, lasting customer relationships as we strive to be the most customer centric company in Australia and New Zealand.

In the role of Senior Auditor you will reporting to the Internal Audit Manager That's doubling down on winning together.

• We win in the right way, which is always putting our customers first.
• You'll join a high-performing Internal Audit business, backing talented individuals who provide a consistent and excellent service across the enterprise.
• When you're ready for a bigger challenge, you'll get the tools and support to succeed.

In this role, you will

• Driving delivery of quality audit workpapers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
• Analysing and verify audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
• Providing timely feedback and coaching to colleagues to promote a performance and development culture.
• Proactively form outstanding relationships with business stakeholders to facilitate delivery of audits and contribute to audit's annual plan creation and update.
• Planning and project managing delivery of audits within agreed resource and timeframe constraints.
• Drafting succinct and clear audit assignment plans that reflect agreed scope.
• Proactively managing risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.

What you'll bring

• Demonstrated experience working in a similar Senior Analyst Internal Audit role with strong understanding of risk and control frameworks.
• Ability to engage and negotiate with influence across a wide range of stakeholders.
• Proven organisational skills with strong attention to detail.
• The ability to coach lead and advise other Senior Analyst's with technical expertise.
• Experience using data and analytics.
• Relevant post graduate qualification in accountancy, assurance or risk will be considered (e.g. CA / CPA/ ACCA, etc).
• Prior experience in the delivery of audits across Financial Services would also be highly advantageous.

A diverse and inclusive workplace works better for everyone

We know that our people make us who we are. That's why we have built a culture of equity and respect – where everyone feels valued and appreciated for being their authentic selves. In partnership with our multiple Employee Resource Groups (ERGs) we continue to foster an inclusive environment, where all NAB colleagues' unique backgrounds and identities are understood, respected and celebrated.

For details on the recruitment process, and accessibility, please visit To discuss adjustment requirements, please contact the NAB Careers team, via (please reference job number) or visit our Careers page through the link above for other contact options.

Join NAB

If you think this role is the right fit for you, we would love to hear from you. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert. Unsolicited CVs from agencies will not be accepted.