Internal Auditor

2 weeks ago

Sydney, New South Wales, Australia Teachers Mutual Bank Full time

Hybrid model of 50/50 WFH and in office, Homebush office location.
- Ability to work alongside a team with over 25 years' experience.
- Benefits including 1 additional day off a month, yearly employee awards.

**About the Role**

**You will be a key team member of the Audit Team and play an important role in driving success within the bank. Your primary focus will be in**:

- Conduct Internal Audits in accordance with the IIA Standards.
- Identifies and evaluates significant exposures to risk and contributes to the improvement of business controls and performance.
- As part of the audit process reviews departmental records and interviews employees to ensure accuracy of transactions and record keeping in compliance with applicable laws, regulations, codes, policies and procedures.
- Arranges and conducts audits in accordance with the approved Annual Audit Plan.
- Prepares, and completes reporting on audit findings and follows up on action items as appropriate.
- Conducts quarterly credit hindsight reviews.
- Prepares for stakeholder and/or team discussions and collaborates and delivers in conjunction with senior staff
- Clearly and concisely documents the results of internal audit procedures
- Gains trust of other parties, balancing diplomacy with assertiveness
- Reviews monthly reports via computer audit program (CAPS) for independent verification of transactions in the ultra data system and other exception reporting. (The External Auditors place reliance on the effective performance of this particular function)
- Utilisation of the Audit Management program (HighBond) including collation of audit information, generation of audit reports and tracking of action items.

**The successful applicant will have**:
**Other criteria includes**:

- Relevant qualifications i.e. Degree, CPA/CA, etc.
- Working experience and knowledge of Australian financial regulatory mandates eg. APRA is required.
- Experience with regulators and regulatory assessment/review process.
- Management experience highly regarded and preferred.
- Data analytics experience highly regarded and preferred.

**About us**:
Teachers Mutual Bank Limited is one of the largest mutual banks in Australia. We are a globally-recognized ethical company with profit-for-purpose as the business model and philosophy. At our Bank, social responsibility is built-in, not bolted on and drives our business practices, people, and products.

We are proud to serve some of Australia's essential workers in education, emergency services and healthcare. We believe they deserve a bank that does good for their community.

We have been named on the World's Most Ethical Companies list nine years in a row and are the only bank in Australia to have all wholesale and retail mortgages and deposits certified as responsible by the Responsible Investment Association of Australasia.

Our employees embrace the core values of passion, advocacy and sustainability, and contribute to a diverse and inclusive workplace culture founded on mutual respect, equality and a focus on delivering exceptional member service.

**How to apply**:
Please click the APPLY button and follow the prompts.

For a confidential conversation, please contact Lyndsay Flett,

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