Audit Manager, Risk Management & Finance Audit

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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

GA&A’s Non-Financial Risk, Finance (NFRF) and Support Services team is responsible for auditing CBA’s Finance and Risk Management and Support Services functions, including emerging and operational risks.

We partner with all areas of CommBank to provide specialist services in the areas of:

• Finance; including Group Finance, Legal, Tax, Regulatory Reporting, Business and Support Unit Finance and Investor Relations.
• Non-Financial Risk areas; including Risk Management Frameworks, (strategic and operational), Compliance, Risk Culture, Environmental & Social risks.
• Support Services; including Group Human Resources, Group Legal & Governance, Group Marketing & Corporate Affairs and CBA’s Group Super.

Do work that matters

The team monitors emerging risk areas under consideration with a goal to mitigate the associated risks.

The teams add value through:

• Overseeing the delivery of a professional and highly valued audit service to the business and the Group’s Audit & Risk Committees, including relevant subsidiary boards and 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
• Provide commercial insights to customers that makes a real difference to their business

Your Responsibilities:

• In line with CBA Internal Audit Methodology oversee effective and efficient planning and delivery of auditing Non-Financial Risk & Finance within the Bank through assisting the Team Lead in building a dynamic, risk-based Audit Plan and to appropriately capture key and emerging risks.
• 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 Executive Manager 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 have:

• Solid experienced in strategic or operational risk or internal audit covering key risk processes and controls.
• Excellent interpersonal skills, with the ability to collaborate and influence work cross-functionally, navigating ambiguity while managing multiple audit engagements or priorities simultaneously in a fast-paced, deadline-driven environment, accepting accountability of the process and delivering on commitments
• Highly collaborative with proven record of driving strategic outcomes
• Strong communication (written and verbal) and senior stakeholder engagement with the ability to influence senior management Knowledge of, and experience in, internal/external audit and risk management (desirable)
• Relevant internationally recognised auditing or professional accounting qualifications

Is this your next challenge, apply Now!

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

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