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JS Careers has been engaged by a major financial institution to source an experienced Internal Audit Manager for a role in Sydney. The position will lead the internal audit plan, drive reviews and prepare reports for the Board Audit Committee.
The candidate should have 3+ years of external/internal audit experience, preferably in retail banking, with strong stakeholder engagement skills and a solid understanding of regulatory controls.
JS Careers have been engaged by a major financial institution to source an experienced Internal Audit Manager. The role will be responsible for executing and driving the internal audit plan, conducting internal audit reviews accordingly as well as preparing reports for the Board Audit Committee.
Key responsibilities will include:
Preparing reports for the Board Audit Committee.
Perform evaluation of key risks and controls across the consumer banking function.
Produce internal audit reports with findings and practical recommendations to mitigate the risks identified.
Ensure that the group auditing standard is adhered to.
Involvement in both operational as well as basic IT audits, such as review of business continuity management and IT general controls review.
Involvement in on-going reviews of major new products / systems implementations.
Provide ad hoc advice to operational units in developing and maintaining a strong control environment.
The suitable candidate will possess:
3 + years external/internal audit experience, preferably with experience auditing within the retail banking industry.
Proven experience working with senior stakeholders including group executives.
Awareness of regulatory/compliance controls.
Strong interpersonal skills.
Strong attention to detail.
Ability to multi-task.