Job Title
Internal Audit and Control Specialist
About the Role
We are seeking an experienced Internal Audit and Control Specialist to join our team in Sydney, Australia. As a key member of our audit department, you will be responsible for reviewing and integrating departmental rules, regulations, and business processes to identify risks and internal control needs.
Key Responsibilities
* Review and integrate departmental rules, regulations, and business processes to identify risks and internal control needs.
* Stay updated on local regulations and incorporate changes into the Bank's internal audit procedures.
* Conduct specific audit tasks and internal control tests as per audit protocols.
* Identify and address internal control deficiencies, communicate with business departments promptly, report issues to the Head of Audit Department, and suggest improvements.
* Participate in tasks related to the head office and other departments.
Reports and Other Duties
* Propose Internal Audit work plans to the Head Office.
* Draft Internal Audit review reports and risk assessment reports on the Bank's internal processes.
* Coordinate external audit activities.
Requirements
* Strong knowledge of internal audit within the banking industry, with a preference for experience in AML auditing or holding an AML-related certificate.
* Tertiary qualification with at least 5 years of relevant experience.
* Ability to plan and meet deadlines.
* Good interpersonal skills for both internal and external interactions.
* Proficiency in standard technical skills, including APRA returns, financial analysis, and reporting.
* Fluency in English and Mandarin.
Benefits
You will be part of a leading global bank working from their Sydney office, interacting with multiple departments, large clients and many industry leaders. You will work as part of the audit department and be part of a highly experienced team and department offering training and progression opportunities. You will be offered a competitive salary with excellent benefits, including allowances covering transport and private health.