Job Description
Full job description
Hybrid work environment
Part-time - 3 days per week.
Play an important part shaping the future of our iconic Australian institution
Drive excellence and integrity— by leading the Bank’s Internal Audit Quality Assurance and Improvement Program in alignment with global standards
About the business/role/team
As a key member of our Internal Audit Team, reporting directly to the Head of Department, the Quality Assurance Manager – Audit plays a vital role in ensuring the long-term effectiveness, compliance, and continuous improvement of the Bank’s internal audit function.
About the role
We are seeking a detail-oriented and proactive Quality Assurance Manager - Audit responsible for the ongoing development and maintenance of the Quality Assurance and Improvement Program (QAIP), ensuring it remains aligned with the Global Internal Audit Standards (GIAS), including the integration of upcoming Topical Requirements.
Key Responsibilities
Design, implement, and maintain the QAIP framework in the highest level of effectiveness and compliance with IIA Standards.
Conduct periodic internal assessments and coordinate external quality reviews.
Identify gaps or areas for improvement in internal audit processes and create action plans to address deficiencies and drive continuous improvement.
Monitor audit performance metrics and identify opportunities for continuous improvement.
Collaborate with cross-functional teams and key stakeholders to embed a culture of quality assurance throughout the Bank.
Provide independent assurance on the effectiveness of audit methodology and practices.
Collaborate with audit leadership to uplift audit methodology and drive innovation.
Develop and deliver training and awareness programs to enhance audit quality.
Prepare reports and insights for senior management and the audit committee.
Maintain up-to-date knowledge of audit methodologies, industry trends, and changes to relevant standards and regulations.
Oversee, evaluate and enhance key performance indicators (KPIs)
Work to resolve gaps identified through employee engagement surveys, IIA gap analysis, and external quality assessments by developing and implementing improvement plans.
About you
Quality Assurance Expertise: Strong knowledge of QAIPs and experience in designing, developing, and executing QAIP initiatives to drive internal audit effectiveness and compliance.
Strong Problem-Solving and Analytical Skills: Proficient in identifying gaps and areas for improvement within internal audit processes and creating actionable plans for continuous improvement and operational excellence.
Excellent communication and interpersonal abilities
Attention to detail with a focus on accuracy and quality: Maintains a strong focus on accuracy, quality, and consistency in all aspects of audit review and QAIP execution.
Ability to lead and motivate a team: Proven ability to lead, inspire, and develop audit teams toward a shared vision of quality and continuous improvement.
You will hold a bachelor's degree in Business, Finance, Accounting, or a related field.
Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent, are highly desirable
Hybrid work environment
Part-time - 3 days per week.
Play an important part shaping the future of our iconic Australian institution
Drive excellence and integrity— by leading the Bank’s Internal Audit Quality Assurance and Improvement Program in alignment with global standards
About the business/role/team
As a key member of our Internal Audit Team, reporting directly to the Head of Department, the Quality Assurance Manager – Audit plays a vital role in ensuring the long-term effectiveness, compliance, and continuous improvement of the Bank’s internal audit function.
About the role
We are seeking a detail-oriented and proactive Quality Assurance Manager - Audit responsible for the ongoing development and maintenance of the Quality Assurance and Improvement Program (QAIP), ensuring it remains aligned with the Global Internal Audit Standards (GIAS), including the integration of upcoming Topical Requirements.
Key Responsibilities
Design, implement, and maintain the QAIP framework in the highest level of effectiveness and compliance with IIA Standards.
Conduct periodic internal assessments and coordinate external quality reviews.
Identify gaps or areas for improvement in internal audit processes and create action plans to address deficiencies and drive continuous improvement.
Monitor audit performance metrics and identify opportunities for continuous improvement.
Collaborate with cross-functional teams and key stakeholders to embed a culture of quality assurance throughout the Bank.
Provide independent assurance on the effectiveness of audit methodology and practices.
Collaborate with audit leadership to uplift audit methodology and drive innovation.
Develop and deliver training and awareness programs to enhance audit quality.
Prepare reports and insights for senior management and the audit committee.
Maintain up-to-date knowledge of audit methodologies, industry trends, and changes to relevant standards and regulations.
Oversee, evaluate and enhance key performance indicators (KPIs)
Work to resolve gaps identified through employee engagement surveys, IIA gap analysis, and external quality assessments by developing and implementing improvement plans.
About you
Quality Assurance Expertise: Strong knowledge of QAIPs and experience in designing, developing, and executing QAIP initiatives to drive internal audit effectiveness and compliance.
Strong Problem-Solving and Analytical Skills: Proficient in identifying gaps and areas for improvement within internal audit processes and creating actionable plans for continuous improvement and operational excellence.
Excellent communication and interpersonal abilities
Attention to detail with a focus on accuracy and quality: Maintains a strong focus on accuracy, quality, and consistency in all aspects of audit review and QAIP execution.
Ability to lead and motivate a team: Proven ability to lead, inspire, and develop audit teams toward a shared vision of quality and continuous improvement.
You will hold a bachelor's degree in Business, Finance, Accounting, or a related field.
Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent, are highly desirable
💡 Quick Summary
Seeking a career-building opportunity? The Quality Assurance Manager - Audit 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.
