Senior Internal Auditor - Business and Private Banking
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Job number: 795989
Business unit: Finance
Primary position location: 395 Bourke St, Melbourne, VIC
Work type: Permanent Full time, Fixed term Full time
Region: VIC- Melbourne CBD
As a Senior Internal Auditor within NAB’s Business and Private Internal Audit team, you will support the planning, execution and reporting of Audit activity as set out in the Audit Charter and the annual Audit Plan.
- 12-month fixed term opportunity available to join Internal Audit in the Business & Private team.
- Finance people value diversity of thought and everyone has the right to share their opinion and views.
- Opportunity to work with talented Finance Leaders and colleagues.
In this role, you will
- Plan and project manage delivery of audits within agreed resource and time budgets.
- Efficiently deliver and provide documentation of quality audit workpapers in the systems of record, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
- 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.
- Provide verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
- 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’ll bring
- Business Banking 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.
A diverse and inclusive workplace works better for everyone
We know that our people make us who we are. That's why we have built a culture of equity and respect – where everyone feels valued and appreciated for being their authentic selves. In partnership with our multiple Employee Resource Groups (ERGs) we continue to foster an inclusive environment, where all NAB colleagues’ unique backgrounds and identities are understood, respected and celebrated.
Join NAB
If you think this role is the right fit for you, we would love to hear from you. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert. Unsolicited CVs from agencies will not be accepted.
Advertised: AUS Eastern Standard Time
Closing: AUS Eastern Standard Time
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