Executive Manager, Finance Audit Executive Manager, Finance Audit …

Commonwealth Bank of Australia
in Sydney, New South Wales, Australia
Permanent, Full time
Be the first to apply
Commonwealth Bank of Australia
in Sydney, New South Wales, Australia
Permanent, Full time
Be the first to apply
Executive Manager, Finance Audit
See yourself in our business

Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.

See yourself in our team

The Risk Management and Finance audit team is responsible for auditing the Risk Management and Financial Services Business Units of CBA. This coverage includes the following:
  • Risk - Group Operational risk, Credit and models risk, including providing subject matter expertise (SME) to business unit audit teams in these areas
  • Financial Services - Group Finance, Treasury, Group Property and Security, Investor Relations and Business Unit Finance

This role focuses on Financial Services.

The team adds value to the Group by:
  • Providing highly valued audit service to the business and the Group's Audit and Risk Committees in the area of Finance
  • Commercial insights to key customers (e.g. Group Executives and their leadership teams)
  • Provide 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

Do work that matters
  • Build and deliver a dynamic, risk-based audit plan for the Risk Management and Finance audit team, and support the broader GA&A plan
  • Effectively lead, supervise and direct all aspects of the audit from Planning, Fieldwork, Reporting, and through to audit closure
  • Be an agent of change by sharing learnings, support and drive appropriate use of analytics, to drive audit efficiency and deeper insights (i.e. the use of analytics on lead-in reviews, and KRI monitoring to drive audit scope and targeted audit testing)
  • Create and maintain key relationships with the Group Auditor and the GA&A executive and leadership teams, including subsidiary audit teams. Ensure all stakeholders and contributors are consulted on Group reporting and Board and senior stakeholder messaging
  • Prepare and deliver simple, pragmatic and easy to read audit reports for customers, including the Board Audit Committee and relevant subsidiary board and risk committees
  • Build and sustain independent and objective relationships with Line 1, Line 2 risk management, Project Steering Committees, professional services firms and external audit, ensuring appropriate assurance coverage is provided

We're interested in hearing from people who possess
  • Financial services industry based knowledge and experience
  • Extensive knowledge of, and experience in, internal auditing, risk management strategies and techniques
  • Demonstrated knowledge of Operational Risk
  • Strong communication (written and verbal) and senior stakeholder engagement with the ability to present and influence the leadership team and senior management
  • Demonstrated ability in building strong customer relationships based on credibility, rapport and trust
  • Relevant Tertiary Degree and internationally recognised auditing or professional accounting qualification

If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick to submit a valid application. We're keen to support you with the next step in your career.

Advertising End Date: 09/07/2020