Job Description
Full job description
As the Team Leader in Audit within Operational Risk, you will play a crucial role in assessing and evaluating Bank activities. You will deliver objective reports to the Governor (the Reserve Bank's accountable authority), the Reserve Bank Board (through the Audit Committee), and senior management.
Additionally, you will provide expert advice on governance and risk management across the Bank as needed.
This role would suit an experienced Internal Audit Manager.
Key Responsibilities:
Lead teams in providing independent and objective assurance by reviewing the design and effectiveness of the Bank's governance, risk management framework, and controls for mitigating operational, financial, people, and strategic risks.
Ensure that governance frameworks and controls are comprehensive and promote effective risk mitigation by management
Guide teams to complete engagements in a positive, collaborative, and professional manner, fostering staff engagement
Handle complex aspects of engagement scopes as needed, facilitating management’s agreement on scope and risk assessments, and offering insightful audit findings and recommendations for improvement
Oversee coordination and planning, including resourcing, managing subject matter experts, and adhering to time and cost budgets
Embrace innovation and create a supportive environment for experimentation during engagements, including developing data analytics routines and preparing deliverables
Contribute to the development and implementation of the Audit’s strategic/business plan, Quality Assurance and Improvement Program (QAIP), Audit Plan, and related procedures and methodologies
Enhance your own and your team's professional skills by adhering to Audit's Training Policy and meeting continuing professional development requirements.
As the Team Leader in Audit within Operational Risk, you will play a crucial role in assessing and evaluating Bank activities. You will deliver objective reports to the Governor (the Reserve Bank's accountable authority), the Reserve Bank Board (through the Audit Committee), and senior management.
Additionally, you will provide expert advice on governance and risk management across the Bank as needed.
This role would suit an experienced Internal Audit Manager.
Key Responsibilities:
Lead teams in providing independent and objective assurance by reviewing the design and effectiveness of the Bank's governance, risk management framework, and controls for mitigating operational, financial, people, and strategic risks.
Ensure that governance frameworks and controls are comprehensive and promote effective risk mitigation by management
Guide teams to complete engagements in a positive, collaborative, and professional manner, fostering staff engagement
Handle complex aspects of engagement scopes as needed, facilitating management’s agreement on scope and risk assessments, and offering insightful audit findings and recommendations for improvement
Oversee coordination and planning, including resourcing, managing subject matter experts, and adhering to time and cost budgets
Embrace innovation and create a supportive environment for experimentation during engagements, including developing data analytics routines and preparing deliverables
Contribute to the development and implementation of the Audit’s strategic/business plan, Quality Assurance and Improvement Program (QAIP), Audit Plan, and related procedures and methodologies
Enhance your own and your team's professional skills by adhering to Audit's Training Policy and meeting continuing professional development requirements.
💡 Quick Summary
Seeking a career-building opportunity? The Audit Team Leader position is now open for candidates interested in the Bank Jobs sector. This role in Sydney offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
