Senior Internal Auditor – Banking & IT Controls

Rabobank; Sydney; On-site; AUD 140,000 - 170,000; Full time

Job summary

Rabobank in Sydney seeks an Internal Audit Manager to lead audits across diverse business areas, ensuring independent assurance over risk management, governance and controls. You will report to the Head of Internal Audit and collaborate with stakeholders to drive impactful insights.

The role requires 2–5 years in internal audit, professional qualifications (CA/CPA/IIA), and strong communication skills to influence outcomes and improve processes.

Qualifications

• 2-5 years’ experience in Internal Audit within Banking & Finance, Big 4 or external audit.
• Professional qualification such as CA, CPA Australia, or IIA.
• Strong understanding of audit methodologies, risk management and internal controls.
• Knowledge of Australia & New Zealand regulatory requirements.
• Excellent relationship-building and stakeholder management.
• Clear written and verbal communication skills.
• Ability to influence and engage stakeholders constructively.
• Experience using data analytics in an audit environment valued.

Responsibilities

• Develop audit plans, programs and testing approaches.
• Conduct audits independently across functions including control testing.
• Assess effectiveness of management controls and governance.
• Review remediation actions for audit findings.
• Produce high-quality audit documentation and reports.
• Analyze results and discuss with stakeholders.
• Build and maintain strong relationships with business areas.
• Monitor agreed audit actions and follow up.
• Identify opportunities to enhance processes, controls and risk management.

Skills

Internal Audit

Risk Management

Stakeholder Management

Data Analytics

Communication

Education

CA/CPA/IIA

Job description

Rabobank in Sydney seeks an Internal Audit Manager to lead audits across diverse business areas, ensuring independent assurance over risk management, governance and controls. You will report to the Head of Internal Audit and collaborate with stakeholders to drive impactful insights.

The role requires 2–5 years in internal audit, professional qualifications (CA/CPA/IIA), and strong communication skills to influence outcomes and improve processes.