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Senior Internal Auditor

Employer
Hays
Location
Sydney, Australia
Salary
Competitive
Closing date
Jun 8, 2024

View more

Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
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.
    #2863517

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