Internal Audit Manager

Rabobank Gruppe; Australia; Hybrid; AUD 90,000 - 140,000; Full time

Benefits offered by this job

Hybrid working

Wellbeing leave

Education Assistance Program

Parental Leave (up to 14 weeks)

Extra Annual Leave + option topurchase

Employer-funded Death, TPD & IncomePRO

Rabo Workplace Giving

Job summary

Rabobank seeks an Internal Auditor to join our Sydney-based team. Reporting to the Head of Internal Audit, RANZ, you will assess control effectiveness, test governance processes and deliver practical recommendations to strengthen risk management across functions.

You will work in a hybrid environment (office and home), build strong stakeholder relationships, and contribute to audit plans, documentation and escalation of remediation actions to support Rabobank's strategic objectives in Australia

Qualifications

• 2–5 years’ experience in Internal Audit within Banking & Finance or external audit.
• Professional qualification or membership such as CA, CPA, IIA.
• Strong understanding of audit methodologies, risk management & internal controls.
• Experience with Australia & New Zealand regulatory requirements.

Responsibilities

• Support the development of audit plans, programs & testing approaches.
• Conduct audits independently, including control & compliance testing across a range of business functions.
• Assess the effectiveness of management controls & governance processes.
• Review remediation actions to ensure audit findings are addressed.
• Prepare high-quality audit documentation, including workpapers, findings & reports.
• Analyse audit results, develop practical recommendations & discuss outcomes with stakeholders.
• Build & maintain strong relationships with assigned business areas.
• Monitor & follow up on agreed audit actions & commitments.
• Proactively identify opportunities to enhance processes, controls & risk management practices.

Skills

Audit methodologies

Risk management

Internal controls

Stakeholder management

Analytical thinking

Data analytics in audit

Communication skills

Education

CA/CPA/IIA qualification

Tools

Data analytics tools

Job description

About Us:

Rabobank is the world’s leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.

About the role:

At Rabobank, Internal Audit helps the bank achieve its strategic objectives by providing independent assurance over risk management, governance & control processes. As the third line of defence, Internal Audit reports directly to the Rabobank ANZ Audit Committee & Global Audit Rabobank.

We're looking for an Internal Auditor to join our Sydney-based team. This is an excellent opportunity for an audit professional who enjoys working across a broad range of business areas, building strong stakeholder relationships, & delivering insights that drive better business outcomes.

Reporting to the Head of Internal Audit, RANZ, you'll assess the effectiveness of controls, identify opportunities for improvement, & provide meaningful recommendations that support the bank's continued success.

Top Role Accountabilities:

• Support the development of audit plans, programs & testing approaches
• Conduct audits independently, including control & compliance testing across a range of business functions
• Assess the effectiveness of management controls & governance processes
• Review remediation actions to ensure audit findings are appropriately addressed
• Prepare high-quality audit documentation, including workpapers, findings & reports
• Analyse audit results, develop practical recommendations & discuss outcomes with stakeholders
• Build & maintain strong relationships with assigned business areas
• Monitor & follow up on agreed audit actions & commitments
• Proactively identify opportunities to enhance processes, controls & risk management practices

To be successful in the role, you will have:

• 2- 5 years’ experience in an Internal Audit role within Banking & Finance, Big 4 Consulting or external audit
• Professional qualification or membership such as Institute of Chartered Accountants (CA), CPA Australia (CPA), Institute of Internal Auditors (IIA)
• Strong understanding of audit methodologies, risk management & internal controls
• Working knowledge of Australia & New Zealand regulatory requirements
• Excellent relationship-building and stakeholder management skills.
• An ability to communicate clearly & succinctly, verbally & in writing
• The ability to influence, challenge and engage stakeholders constructively.
• The ability to analyse & solve problems
• Experience using data analytics in an audit environment will be highly regarded

What we’re proud to offer you:

• Rabo@Anywhere is our hybrid way of working at Rabobank & for Australia, that means we have a blend of time working between the office & home.
• Wellbeing leave. These leave days support greater work/life balance & is just another way we are helping our employees to lead happier, healthier, & more fulfilling lives.
• Education Assistance Program. Rabobank values the development of its people & has a great Education Assistance Program toassistwith professional development.
• Parental Leavethat supports you & your family while giving you the freedom & flexibility to enjoy this special time (up-to 14 weeks paid leave)
• Bonusand AdditionalLeave. We realise sometimes 4 weeks Annual Leaveisn'tenough! At Rabobank we provide an incentive for eligible employees to receive 1 extra week Annual Leave &an optionto purchaseanother 2 weeks Annual Leave.
• Extra Insurance. Rabobank recognises that employees need to protect their financial wellbeing,in the event ofserious illness, injury, or even death. Rabobank provides eligible permanent employees with employer-funded Death, TPD & Income Protection Insurance.
• Rabo Workplace Giving program. As part of Rabobank's global Corporate Social Responsibility, Workplace Giving aims to encourage employees to contribute to our community. Rabo Workplace Giving program matches employee donations to selected Social Partners.

Our Values

Rabobank Australia values inclusion, belonging, & positive experiences for all. Our work environment, our benefits, & the way we live our values, “Client Driven”, “Responsible”, “Professional” & “Cooperative” make it a great place to work.

We welcome applicants from diverse backgrounds.

Please let our Talent Acquisition team know if you need any accommodations to make our opportunities more accessible to you