1. You will assist in audit planning, including the identification of processes, risks and controls for testing and execute audit fieldwork:
2. Test the design and operating effectiveness of controls.
3. Identify and document key operational, commercial and strategic risks at organizational and process levels.
4. Identify and document audit issues, including performing a significance analysis and agreeing management action plans.
5. Collaborate within own home team and with subject matter experts across Group Audit.
6. You will assist in the reporting stages of the audit engagement, including preparing and discussing audit reports with management. These audit reports form the basis of the messages reported to the Westpac Group Board Audit Committee on a quarterly basis.
7. When leading an audit, supervise and coach other team members.
8. Continuously monitor business unit developments, activities, issue management, emerging risks or concerns and participate in home team and Group Audit.
Reference Number: BBBH54347_169035722219973 Reference Numbe: Contact Details: Hazel Cheng