Commonwealth Bank
Commonwealth Bank
Commonwealth Bank is an Australian financial services company spanning retail, premium, business, and institutional banking. Its offering also includes funds management, superannuation, insurance, investment, and sharebroking services. With more than 52,000 employees and over 800,000 shareholders, Commonwealth Bank operates across a broad range of financial products and services designed to help customers manage and build their finances.

Senior Audit Manager – Sydney, Onsite | Commonwealth Bank

Lead audits of non-financial risk at Commonwealth Bank, strengthening controls, risk management and organisational resilience across banking operations.

Description

  • Own audit delivery across the Non-Financial Risk and Finance Audit portfolio
  • Evaluate the design and effectiveness of risk management practices and controls
  • Direct end-to-end audit engagements from planning and fieldwork through reporting and closure
  • Deliver clear, practical and commercially relevant findings to senior stakeholders
  • Develop trusted relationships and influence stakeholders across all levels of the business
  • Advance continuous improvement and innovation in audit practices

Requirements

  • Substantial internal audit, external audit or risk management experience in banking, financial services, consulting or another complex, highly regulated environment
  • Strong understanding of non-financial risk management and control frameworks
  • Expertise in at least one non-financial risk area, with the flexibility to work across a wider portfolio
  • Experience auditing or advising on operational resilience, operational risk, people risk, third-party risk, or environmental and social risk
  • Capability to assess emerging risks, analyse complex issues and apply sound professional judgement
  • Experience with regulatory change, risk transformation or emerging non-financial risks is advantageous
  • Demonstrated ability to lead audit engagements from initiation to completion
  • Excellent communication and stakeholder management skills, including the ability to influence senior leaders
  • Relevant professional qualification such as CA, CPA, CIA or an equivalent credential

Benefits

  • Inclusive, accessible and respectful workplace
  • Workplace support or adjustments for applicants who need them
  • Career development opportunities within the Commonwealth Bank Group

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