... infrastructure. As part of the Internal Audit team, you will help identify risks, ensure systems are functioning optimally, and contribute to continuous improvement across the bank’s technology landscape. The Senior Audit Manager is a pivotal role ...
... the Group. Build a dynamic, risk-based audit plan and refresh this at least quarterly to appropriately capture key and emerging technology risks. In line with the CBA Internal Audit Methodology, oversee effective and efficient ...
... to mitigate current and emerging risks. Report on the existence and effectiveness of the system of internal controls, and present findings of each engagement to Senior Management and Audit Committees as required and apply ...
... tolerances. Provide SME advice to senior management and deliver timely, insightful reports on risk and compliance performance. Build and sustain professional relationships with internal stakeholders and external regulators (e. ...
... an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders to help improve and embed controls. Were looking for Internal Audit Senior Consultants to work on client engagements ...
... to mitigate current and emerging risks. Report on the existence and effectiveness of the system of internal controls, and present findings of each engagement to Senior Management and Audit Committees as requiredand apply a ...
... tolerances. Provide SME advice to senior management and deliver timely, insightful reports on risk and compliance performance. Build and sustain professional relationships with internal stakeholders and external regulators (e. ...
... the development and execution of internal audit assurance activities About you You have a background in financial services Internal Audit and are skilled in developing internal audit and risk management strategies and team leadership ...
... the cyber threats. As the Senior Cyber Assurance and Risk Analyst, you will work with ... in information security and risk management. Proven experience in the ... standards and best practices, and audit, risk, and compliance requirements Good understanding ...
... for a full-time Senior Auditor to join our Perth Audit and Assurance team. This role ... time Assist with non-audit engagements, including due diligence, other ... detailed understanding of the audit process and audit risk assessment. Ability to prepare work ...