Manager, Group Audit, Institutional Banking

2 weeks ago

Sydney, New South Wales, Australia Westpac Group Full time

**How will I help?**

We have an exciting opportunity for an Audit Manager to support Westpac's Institutional Banking business (WIB). 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 across the Westpac Institutional Bank and identify areas for remediation and opportunities for enhancement.

Your key responsibilities will include:

- Develop an understanding of the Westpac Institutional Bank businesses, their products and how they operate both domestically and internationally.
- Assist in audit planning, including the identification of processes, risks and controls for testing.
- Execute audit fieldwork:

- Test the design and operating effectiveness of controls,
- Learn to make use of Data Analytics to provide insights,
- 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 unit developments, activities, issue management, emerging risks or concerns.
- Participate in home team and Group Audit's strategic priorities and innovation initiatives.

**What's in it for me?**

You'll play an important and significant part in the future of a business that has been around for 200 years. Our purpose is Helping Australians Succeed - it's what we do, who we are and why we come to work every day. So, we'll back you in the development of your career, with internal career prospects and flexible working. You'll 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?**

We are looking for someone who ideally has the following knowledge and experience:

- Undergraduate degree. Degrees in Accounting / Finance or equivalent field is desirable.
- Experience in external audit and/or internal audit experience.
- Member of the Institute of Chartered Accountants Australia (ICAA) or Certified Practising Accountants (CPA) or Institute of Internal Audit (IIA) is desirable.
- Experience in financial services and in particular financial markets is desirable.
- Strong communication & relationship skills.

**What is it like to work at Westpac?**

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?**

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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