Manager - Internal Audit - Retail Banking

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Well established retail bank requires experienced Internal Audit Manager to lead and execute reviews of the risk and controls environment.

Summary about this job

Audit - Internal

Company: JS Careers

Location: Sydney

Work type: Full Time

Salary: $100,000 - $119,999 plus super

Phone: +61-3-9785-8712

Fax: +61-8-4716-5070

E-mail: n\a

Site:

Detail information about job Manager - Internal Audit - Retail Banking. Terms and conditions vacancy

JS Careers are currently seeking an experienced Internal Audit Manager with experience leading and executing reviews across a retail banking business. This role will provide guidance to staff and will play a key role in managing stakeholders across the group, and in the evaluation of risk and controls.

Key responsibilities will include:

  • Lead end-to-end reviews in accordance with the annual audit plan.
  • Perform evaluation of risk and controls of business units being audited through discussion with business unit management.
  • 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 on-going reviews of major new products / system implementations.
  • Provide ad hoc advice to operational units in developing and maintaining a strong control environment. 

The suitable candidate will possess:

  • Relevant accounting qualifications (CPA, CA).
  • 4 + years external/internal audit experience, preferably with experience in auditing within the retail banking sector.
  • Proven experience managing/leading engagement teams.
  • Awareness of regulatory/compliance controls.
  • Sound knowledge of retail banking products and accounting standards.
  • Strong interpersonal skills.

​For further information, or a confidential career discussion, please contact Mark Reece at JS Careers on (02) 8096 9413 or [email protected]

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