At CommBank we are proud to support flexibility, lets discuss what this means for youThe Commonwealth Bank of Australia (Bank) is Australia''s leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers needs.In Financial Services, we support the Groups strategy of building tomorrows bank today for our customers, through a focus on three key priorities of trust, resilience and capital generation. Financial Services partners with all areas of CommBank to provide specialist advice, support and services in finance, audit, treasury, property, procurement, climate strategy and investor relations.Do work that mattersAs the Manager, Business Banking Audit you will advise the stakeholders across the Group to identify and mitigate areas of risk and make valuable recommendations on controls. You will enjoy working in a dynamic environment, focusing on key issues and the details that come with it.Some of the key areas this team adds value is by:Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams) to secure the financial wellbeing of the Banks customers.Providing commercial insights to customers that make a real difference to their business.See yourself in our teamOur Group Audit and Assurance (GA&A) team is the internal audit function for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Group''s risk management, controls and governance processes.As digital technology disrupts and transforms entire industries and ways of working, GA&A is committed to keeping pace and continually reimagining themselves with the latest global best technology and innovation. Evolving customer expectations and pace of change require GA&A to support the business with new insights and risk coverage that puts customers first and to continue to provide insightful assurance to the Board.GA&A has increasingly embedded digital assurance into audit activities, injecting Artificial Intelligence (AI) into routine control testing and using digital tools to improve the overall experience for employees. The next phase of our transformation is enabling continuous, data-driven assurance across the 3LoA.The Business Banking audit team provides assurance over distribution and products in Business Banking.The Business Banking team is responsible for auditing CBAs Business Banking portfolio, which includes the following businesses:Everyday Business Banking (Deposits, Merchants, Customer, Digital, Payments etc.)Business Lending (including Asset Finance, Property Finance, Corporate Finance)CommSecThe customer-facing segments in Business Banking include:Small Business BankingCommercial BankingRegional and Agribusiness BankingMajor Client Group.Were interested in hearing from people who will aspire toAssist the Senior Manager/Executive Manager in building a dynamic, risk-based Audit Plan and appropriately capture key and emerging risks.In line with the CBA Internal Audit Methodology, oversee effective and efficient assurance to enable complete and collaborative delivery of the Business Banking Audit Plan and the overall CBA & BW GA&A Plan.Deliver assigned scope areas or audits in line with department expected standards and timeframes.Administer audits within the audit electronic workflow system, RiskInSite, including documentation, key date fields, audit status and approval of key audit stage-gates, as required.Draft issues and agree factual accuracy and ratings with the Team Leader and the customer.Support the Quality Assurance (QA) Program as required, including timely and effective delivery of QA file reviews and addressing feedback quickly and effectively.Use analytics during audits/reviews to drive audit efficiency and deeper finance insights (i.e. analytics lead-in reviews and KRI monitoring to drive audit scope and targeted audit testing).Engage with people across various parts of the Group; stakeholder management and communication skills are paramount in this role.Other qualities you may possess includeExcellent commercial acumen.Strong analytical and commercial skills, with demonstrated ability to draw insights from analysis.Attention to detail and quality.Demonstrated ability to manage multiple deliverables simultaneously.Innovative and able to drive results.Excellent verbal, written communication skills and critical thinking skills.Tableau and Alteryx skills preferable but not necessary.Strong understanding of the Operational, Credit, Market and Regulatory risks.Working with us meansWhether youre passionate about customer service, driven by data, or called by creativity, a career here is for you. At CommBank, we advocate and facilitate a culture of inclusion and respect, celebrating all cultures, abilities, genders, expressions of gender and sexual orientation. Read more about our commitment to inclusion and diversity on our website.Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace. We are working hard to recruit people who represent the diversity of our customers and our society. If you''re excited about this opportunity but you don''t meet every single requirement, or your experience doesn''t align perfectly, we still want to encourage you to send in your application. You may just be the perfect candidate for this opportunity or another within CommBank.At CommBank we will inspire you with work that makes a difference, surround you with talented people that respect and value each other, and empower you to grow professionally and personally. Most of all, making a positive impact for customers, communities and each other is part of our every day.Were determined to make a real difference for Australias first peoples. We encourage all interested applicants to apply. If youre already part of the Commonwealth Bank Group (including BankWest), youll need to apply through Sidekick to submit a valid application. Were keen to support you with the next step in your career.**Apply Now to live your best life, by doing your best work with us! **If you''re already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you''ll need to apply through Sidekick to submit a valid application. Were keen to support you with the next step in your career.We''re aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.Advertising End Date: 27/02/2025 #J-18808-Ljbffr
Job Title
Audit Manager Business Banking Audit