... concerns and issues with the audit client, draft field memorandums, and keep both the client and Internal Auditing Management informed about audit progress. Conduct risk-based audit procedures in accordance with company ...
... management. Prepare and present comprehensive risk reports to senior management and relevant stakeholders, highlighting key risk exposures, trends, and mitigation efforts. Collaborate with internal stakeholders such as Finance, Treasury, ...
... current and emerging risks and provide better assurance outcomes ... Active management of Audit Reviews against the agreed audit plan and forecasts and insights for senior management in line with CBA Internal Audit MethodologyAssistance and guidance to team ...
... a recognised leading internal audit teams in the financial services industry.Given CommBanks commitment to building a simpler, better bank, we have a number of opportunities at the Senior Auditor, Audit Manager, Senior Audit Manager and Executive Manager ...
... seek to mitigate the risks associated with our internal, external, and regulatory obligations for these risks. In addition, your team will provide support for Business Audit teams and provide expert knowledge.Your roleAs a Senior Audit Manager for Models ...
... the uplift required from Firmwide Risk itself, but also in Risk’s contribution to firm wide transformation, blending technical skills and strategy to advise our internal functions and teams with spectacular ...
... -how youve gained in ensuring internal projects are executed with a keen understanding of potential risks and mitigation strategies to grow our Enterprise Risk team. With new problems to ...
... will include; Tertiary qualification in risk management, accounting, business management or ...
... results and analysis of market risks to management and key internal stakeholders and actions those with the business unitDevelops market risk analysis; designs derivatives risk metrics and tools to help ...
... SCSS and nominated system wide internal audit projects. The Manager Internal Audit has indirect reporting line to the SCSS Group Executive Director. Primary responsibilities include formulating a detailed risk based Internal Audit Plan for approval by the ...