Senior Analyst Internal Audit - CIB
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Job no: 792830
Business unit: Finance
Primary position location: 395 Bourke St, Melbourne, VIC
Work type: Permanent Full time, Fixed term Full time
Region: NSW- Sydney CBD
- Showcase your risk and controls experience, and inquisitive nature.
- Make a genuine difference through the work you do.
- A 12 month fixed term opportunity available to join Internal Audit in the Corporate & Institutional Bank and Treasury team
It’s more than a career at NAB. It’s about more opportunity, more moments to make a difference and more focus on you.
Your job is just one part of your life. When you bring your ideas, energy, and hunger for growth to us, you’ll be recognised and rewarded for your contribution in return. You’ll have our support to excel for our customers, deliver positive change for our communities and grow your career.
We currently have two opportunities available to join Internal Audit within the Corporate & Institutional Bank (C&IB) and Treasury team on a 12-month secondment/fixed-term basis. The purpose of this role is to support the planning, execution and reporting of Audit activity as set out in the Audit Charter and the annual Audit Plan.
Your key accountabilities will include:
- Behave in line with NAB’s values.
- Plan and project manage delivery of audits within agreed resource and time budgets.
- Efficient delivery and documentation of quality audit workpapers in the systems of record, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
- Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
- Provide feedback and coaching to colleagues to promote a performance and development culture.
- Form effective working relationships with business contacts during audits so information can be gathered, facts verified and escalate delivery problems where they cannot be directly solved.
- Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.
What you will bring:
- Markets and Treasury experience is beneficial;
- Solid understanding of various risk types spanning multiple areas of the bank;
- Sound understanding of processes and key controls, utilising data to support rationale;
- Be highly organised with an ability to work autonomously to meet timeframes;
- Proven experience with stakeholder engagement and management;
- Years in financial services risk-based functions or internal audit in professional services firms; and
- Tertiary qualified, preferably with Tertiary qualifications in Business, Finance or IT.
By joining NAB and our Finance team, you are committing to putting our customers’ needs first every time. You will be ambitious for growth; always curious and learning from colleagues. You will speak honestly, always valuing the time and opinion of others. You will own your work, doing what’s right, even when it’s hard.
A diverse and inclusive workplace works better for everyone.
At NAB, we’re intent on building a culture we can all be proud of. One based on trust and respect. An uplifting environment where every single one of us feels appreciated and empowered to be our true, authentic selves. A diverse and inclusive workplace where our differences are celebrated, and our contributions are valued. It’s a huge part of what makes NAB such a special place to be.
More focus on you
We’re committed to delivering a positive experience for our colleagues and a workplace you can be proud of. We support our colleagues to balance their careers and personal life through flexible working arrangements such as hybrid working and job sharing and competitive financial and lifestyle benefits. We invest in our colleagues through world class development programs (Distinctive Leadership and Career Qualified in Banking), and empower you to learn, grow and pursue exciting career opportunities. For more information, please click here.
Join NAB
If you think this role is the right fit for you, we invite you to apply. If you require any reasonable adjustments to the recruitment process or the role, please let the recruitment consultant know.
To be eligible to apply, you must have Australian or New Zealand citizenship or Australian permanent residency status. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert.
Please note unsolicited CVs from agencies will not be accepted.
Advertised: AUS Eastern Daylight Time
Closing: AUS Eastern Standard Time
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