“At CommBank we are proud to support flexibility, let’s discuss what this means for you”

Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee (BAC) to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. In 2023, GA&A has been recognised as an ABA 200 Winner of The Australian Business Award for Business Innovation and also Risk Management.

See yourself in our team

An exciting opportunity to join the Retail Banking Services (RBS) audit team to execute on audit reviews for the largest Business Unit in CBA. We are seeking Audit Managers and Senior Audit Managers to join our team.

RBS provides convenient and affordable banking products and services to personal customers, helping them manage their everyday banking needs, buy a home, protect their assets or invest for the future.

Key areas in RBS include Home Buying, Everyday Banking, Consumer Finance, Direct Channels, Customer Service Network, Digital Operations & Technology and Collections.

The team adds value to the Group by:

• Delivering a professional and highly valued audit service to the business and Group’s Audit & Risk Committees
• Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams) to secure the financial wellbeing of the Bank’s customers
• Identifying issues and commercial insights as part of high quality audit reports, which help customers to make a difference to their business

Do work that matters

• In line with CBA Internal Audit Methodology build, review and deliver effective and efficient assurance of the Retail Banking Services portfolio
• Effectively support, supervise and deliver assigned scope areas of the audit from Planning, Fieldwork, Reporting, and through to audit closure including administration of key audit stage-gates in the audit electronic workflow system
• Solve problems by applying innovative thinking and actively participate in processes to capture and act on innovation ideas, which improve the way we work
• Draft issues and agree factual accuracy and ratings with the Team Leader and the stakeholders, as well support the Team Leader in preparing simple, pragmatic and easy to read audit reporting, including audit reports and issue logs
• Create and develop independent and objective relationships within GA&A, the bank and externally to enable effective knowledge sharing and collaboration

We’re interested in hearing from people who possess

• Prior experience in a risk or Internal audit focusing on Retail Banking or Banking & Finance industry experience will be desirable
• Experience with analytics tools such as SQL, python or R will be highly regarded
• Ability to demonstrate a strong understanding of the key inherent risks and the end to end control environment associated with Retail Banking services and products
• Internationally recognised auditing or relevant professional qualifications
• Demonstrated ability in building strong customer relationships based on credibility, rapport and trust

If this sounds interesting to you, APPLY NOW!

Advertising End Date: 25/10/2024