Audit Manager
Vor 4 Tagen
Audit Manager – Credit Risk Join to apply for the Audit Manager - Credit Risk role at NAB . As an Audit Manager in the Credit Risk Internal Audit team you will deliver audits, assist in the identification of risks and test key controls. You will support the planning, execution, and reporting of a small simultaneous portfolio of audit activity as set out in the annual Audit Plan, with a focus on credit risk management processes. In the role of Audit Manager you will be reporting to the Senior Internal Audit Manager who is doubling down on winning together. Responsibilities Execute audit procedures efficiently, including process walkthroughs, control identification, control design assessments and control operating effectiveness testing. Document work performed and conclusions reached in quality audit workpapers. Analyze and verify audit issues within internal SLA targets once the business indicates that issues are complete, supported by quality workpapers. Provide timely feedback and coaching to colleagues to promote a performance and development culture. Form outstanding relationships with business stakeholders to facilitate delivery of audits and contribute to audit’s annual plan creation and update. Plan and project manage the delivery of audits within agreed resource and timeframe constraints. Draft succinct and clear audit assignment plans that reflect agreed scope. Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to process and procedures pertinent to the role; and elevate events, issues or breaches as they are identified. What You’ll Bring Demonstrated experience working in a similar internal audit role with strong understanding of risk and control frameworks. Ability to engage and negotiate with influence across a wide range of stakeholders. Proven organisational skills with strong attention to detail. Experience using data and analytics to derive insights and communicate effectively. Relevant postgraduate qualification in accountancy, assurance or risk will be considered (e.g. CA / CPA / ACCA, etc). Prior experience in credit risk management frameworks and processes, and/or Financial Services more broadly would also be highly advantageous. Diversity & Inclusion 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. Recruitment & Accessibility For details on the recruitment process, and accessibility, please visit To discuss adjustment requirements, please contact the NAB Careers team at (please reference job number) or visit our Careers page for other contact options. Next Steps 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. Location Melbourne, Victoria, Australia Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Accounting/Auditing Industries Banking Referral Information Referrals increase your chances of interviewing at NAB by 2x. #J-18808-Ljbffr
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Expression Of Interest
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City of Melbourne, Österreich Audit Office Of South Australia VollzeitExpression of interest - Financial Audit Join to apply for the Expression of interest - Financial Audit role at Audit Office of South Australia. Send your resume to detailing your relevant skills and experience to express your interest in working for the office. You will need to: have completed a Bachelor level degree (recognised in Australia) in accounting...
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