About the Company
The Commonwealth Bank of Australia (CBA) is a leading multinational bank with operations across Australia, New Zealand, Asia, USA, and the UK. We are committed to providing outstanding financial services to our customers and fostering a supportive and innovative environment for our employees. Our internal audit function plays a critical role in ensuring the integrity and effectiveness of our operations, safeguarding our customers and stakeholders.
Job Description
We are seeking an experienced and highly motivated Internal Audit Lead to join our Banking & Finance division. This pivotal role involves leading complex internal audit engagements, providing independent assurance, and offering valuable insights to senior management and the Audit Committee. You will be responsible for a portfolio of audits, ensuring compliance with regulatory requirements, internal policies, and best practices within the banking and finance sector. The ideal candidate will possess a strong understanding of financial services, risk management, and regulatory frameworks.
Key Responsibilities
- Lead and manage a portfolio of complex internal audit engagements from planning to reporting, ensuring timely completion and high-quality deliverables.
- Develop comprehensive audit plans, scopes, and programs, aligning with risk assessments and business objectives.
- Execute audit procedures, including testing controls, analyzing data, and evaluating the effectiveness of governance, risk management, and control processes.
- Identify control weaknesses, risks, and opportunities for process improvement, articulating their impact and developing practical recommendations.
- Prepare clear, concise, and impactful audit reports for senior management and the Audit Committee.
- Present audit findings and recommendations to business stakeholders, fostering constructive dialogue and driving remediation efforts.
- Mentor and provide guidance to junior audit team members, fostering their professional development.
- Stay abreast of industry trends, regulatory changes, and emerging risks within the banking and finance sector.
- Collaborate effectively with other audit teams, external auditors, and regulatory bodies.
Required Skills
- Minimum of 5 years of experience in internal audit, external audit, or risk management within the banking or financial services industry.
- Proven experience leading audit engagements and managing project timelines.
- Strong understanding of financial products, banking operations, and regulatory environments (e.g., APRA, ASIC).
- Excellent analytical, problem-solving, and critical thinking skills.
- Superior written and verbal communication skills, with the ability to articulate complex issues clearly.
- Proficiency in data analysis tools and audit management software.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Preferred Qualifications
- Professional certification such as CIA, CPA, CA, or CISA.
- Experience with large, complex financial institutions.
- Postgraduate qualification in a relevant discipline.
- Demonstrated ability to influence stakeholders at all levels.
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Comprehensive health and wellness programs.
- Generous superannuation contributions.
- Professional development and training opportunities.
- Flexible working arrangements (hybrid model).
- Employee share scheme options.
- Access to exclusive banking benefits and discounts.
- Supportive and collaborative team environment.
How to Apply
If you are interested in this position, please click the "Apply Now" button below. To ensure your application is properly considered, please prepare the following:
- An up-to-date Resume or CV
- A brief cover letter summarizing your experience and motivation
Applications are reviewed on a rolling basis. Only shortlisted candidates will be contacted for an interview.
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