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Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.

Your business & team

Group Audit & Assurance (GA&A) provides independent, objective and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders.

The department consists of over 210 professional audit personnel who conduct internal audit, credit portfolio assurance and retail network assurance reviews group-wide. The team works closely with senior management and staff across the business, including Line 1 and Line 2 risk management, and external auditors. GA&A provides feedback to management on improving their control environment, as well as sharing learnings, including commercial insights and productivity opportunities.

CBA GA&A's Analytics team, comprises of professionals with diverse career backgrounds in analytics, audit, media, and user/customer experience within both private and public sectors.

The Analytics team is of strategic importance to GA&A, being responsible for leveraging data analytics to enhance and expand audit processes to provide greater assurance. To achieve this, we utilise a broad range of analytical tools including Python, R, Alteryx, Jupyter Notebooks, Tableau, Teradata SQL, SAS, and other specialised tools.

The Analytics team is high-performing, with a pioneering approach to analytics and its application within Group Audit. The team is highly integrated with the business auditors - combining deep business understanding with analytical capabilities. You will also be involved in supporting the data science and engineering programs within the team.