Senior Internal Auditor
Senior Internal Auditor
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Job Description
Job Title
Senior Internal AuditorJob Description
About us
Rabobank is the worlds leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.
The role:
Internal Audit (IA) Rabobank ANZ Group (RANZG) helps the Bank accomplish its strategic objectives by bringing a systematic & disciplined approach to evaluate & improve the effectiveness of risk management control & governance processes. Being the third line of defence IA operates independently & directly reports to the Rabobank Australian/New Zealand Board Audit Committee & global Audit Rabobank Group Wholesale Rural & Retail (ARG WRR).
Rabobank has an opening for a Senior Internal Auditor. In this generalist role you will make an impact with your great communication skills by building solid relationships with stakeholders & contributing to the assessment of the adequacy & effectiveness of management control systems. In addition you will report on outcomes & recommend improvements.
This role reports to the Head of Internal Audit RANZ. You will join a dynamic team based in Sydney who work a hybrid mix of in the office & at home.
Top Role Accountabilities:
- Assisting with developing audit plans including programs & procedures
- Preparing audit documentation for review
- Analysing findings & contribute to audit conclusions
- Discussing audit findings with business stakeholders
- Producing draft audit observations & reports
- Monitoring progress of Audit finding & validating their closure
- Regularly communicating with other Audit staff regarding delivery of audits
- Assisting in the identification of improvement areas in the operation of the Audit team & the conduct of audit work
- Other duties as directed
To be successful in the role you will have:
- 3 years experience in an Internal Audit role within Banking & Finance Big 4 Consulting or external audit
- Membership of an appropriate professional body - Institute of Chartered Accountants (CA) CPA Australia (CPA) Institute of Internal Auditors (IIA)
- In depth general understanding of audit methodologies & requirements
- Working knowledge of Australia & New Zealand regulatory requirements
- An ability to establish maintain & build relationships within a team & with stakeholders
- An ability to communicate clearly & succinctly verbally & in writing
- An ability to influence & persuade others
- An ability to analyse & solve problems
- Exposure to use of data analytics is highly regarded
Our Values
Rabobank Australia values inclusion belonging & positive experiences for all. Our work environment our benefits & the way we live our values Client Driven Responsible Professional & Cooperative make it a great place to work. We welcome applicants from diverse backgrounds.
Please let our Talent Acquisition team know if you need any accommodations to make our opportunities more accessible to you.
What were proud to offer you:
- is our hybrid way of working at Rabobank & for Australia that means we have a blend of time working between the office & home
- Wellbeing leave. These 2 extra leave days support greater work/life balance & is just another way we are helping our employees to lead happier healthier & more fulfilling lives
- Education Assistance Program. Rabobank values the development of its people & has a great Education Assistance Program to assist with professional development.
- Parental Leave that supports you & your family while giving you the freedom & flexibility to enjoy this special time (up-to 14 weeks paid leave)
- Bonus and Additional Leave. We realise sometimes 4 weeks Annual Leave isnt enough! At Rabobank we provide an incentive for eligible employees to receive 1 extra week Annual Leave & an option to purchase another 2 weeks Annual Leave
- Extra Insurance. Rabobank recognises that employees need to protect their financial wellbeing in the event of serious illness injury or even death. Rabobank provides eligible permanent employees with employer-funded Death TPD & Income Protection Insurance
- Rabo Workplace Giving program. As part of Rabobanks global Corporate Social Responsibility Workplace Giving aims to encourage employees to contribute to our community. Rabo Workplace Giving program matches employee donations to selected Social Partners
Required Experience:
Senior IC
Employment Type
Full-Time
