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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.
See yourself in our team
The Rapid Response team is responsible for performing ad hoc regulatory driven reviews on emerging topics within the Bank or other hot-spots as identified by the Group Audit Senior Leadership Team. The agile team performs rapid response reviews based on requests from the Board Audit Committee and Group Executives with the collaboration of the wider Group Audit Team.
Do work that matters
The team monitors emerging risk areas under consideration with a goal to mitigate the associated risks.
The teams add value through:
Overseeing the delivery of a professional and highly valued audit service to the business and the Group’s Audit & Risk Committees, including relevant subsidiary boards and committees.
Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams) to secure the financial wellbeing of the Bank’s customers
Provide commercial insights to customers that makes a real difference to their business
Assist the Executive Manager in preparation and performing rapid response reviews based on request from the Board Audit Committee, Group Executives and potential co-ordinate any ad-hoc regulatory driven requests including reviews on emerging topics within the Bank
In line with the CBA Internal Audit Methodology, oversee effective and efficient assurance to enable complete and collaborative delivery of the audit plan (both onshore and offshore), and overall CBA GA&A Plan
Effectively resource, supervise and administer audits from Planning, Fieldwork, Reporting through to audit closure including administration of key audit stage-gates in the audit electronic workflow system
Solve problems by applying innovative thinking and actively participate in processes to capture and act on innovation ideas, which improve the way we work
Draft issues and agree factual accuracy and ratings with the Team Leader and the stakeholders, as well support the Executive Manager in preparing simple, pragmatic and easy to read audit reports and issue logs
Collaboratively work with audit peers to provide customers with an end-to-end view of risk across their business while developing independent and objective relationships within GA&A, the bank and externally to enable effective knowledge sharing and collaboration.
We’re interested in hearing from people who have:
Highly experienced in internal or external audit and a background risk management or a financial services
Extensive knowledge gained in a risk or audit role with the ability to deal with ambiguity and green-field topics where all the answers might not be available at the outset
Highly collaborative with proven record of driving strategic outcomes
Strong communication (written and verbal) and senior stakeholder engagement with the ability to influence senior management Knowledge of, and experience in, internal/external audit and risk management (desirable)
Relevant internationally recognised auditing or professional accounting qualifications
Is this your next challenge, apply Now!
The health and safety of our people, customers and communities is our number one priority. This means that we require all of our employees to be fully vaccinated against COVID-19. Please speak to us if you have any questions about this based on your individual circumstances.
If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.
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