Skip to main content

This job has expired

You will need to login before you can apply for a job.

Senior Internal Auditor

Sydney, Australia
Closing date
Jun 8, 2024

View more

Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Reporting to Head of Internal Audit Team for findings and post-audit remediation progress Your new role
  • Reviewing policies and procedures and detecting risk management and operational procedures' weaknesses;
  • Analyse policy and procedures' weaknesses and provide suggestions for improvements;
  • In depth understanding of policy and implementation and detecting weaknesses in the implementation of these by relevant stakeholders;
  • Tracking and following up internal audit findings and remedies;
  • Reporting to the Head of the Internal Audit Team for findings and post-audit remediation progress;
  • Ensuring, through third-line oversight of the operations, that the org complies with laws and other regulatory provisions and HO directives
  • Assist the Head of IAT to liaise with the Head Office Internal Audit Bureau and assist external auditors in their audit of the branch
  • What you'll need to succeed
  • Good understanding of wholesale banking business operations;
  • Australia local work experience in delivering internal audit methodology, or similar experience, such as internal, external audit, or regulatory/compliance experience;
  • Understanding APRA, Austrac, ASIC and other Authorities rules and standards and capable of following updates and implementation;
  • Skilled in internal auditing procedures, requirements and report writing;
  • Excellent communication skills and audit project management skills;
  • Mandarin speaking and writing is a necessity as you will be writing reports and reporting directly to the headquarters in Shanghai.
  • Experience in one or more areas of accounting, corporate banking credit, anti-money laundering, trade finance, risk management, or compliance, within the banking industry, is preferred.
  • Certified Internal Auditor (CIA) preferred.
  • What you need to do now
    If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
    If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

    Sign in to create job alerts

    Sign in or create an account to start creating job alerts and receive personalised job recommendations straight to your inbox.

    Create alert