Manager, Group Audit in Westpac Group at CBD, Inner West & Eastern Suburbs

Westpac Groupis hiring people as Manager, Group Audit. The Selected person will be earn at least Undisclosed AUD per month. There are also many more opportunities. Read the entire post carefully to know all the details related to this job.
PostingManager, Group Audit
Job EmployerWestpac Group
LocationCBD, Inner West & Eastern Suburbs
SalaryUndisclosed
Job postedMay 29, 2022
Job Deadline2022-06-29
Job SectorAudit – Internal
How will I help?

You will participate in independent reviews of control frameworks, systems, policies and procedures, and deep dives across the Westpac Group and identify areas for remediation and opportunities for enhancement. You will perform quarterly reporting that forms the basis of key messages to the Board Audit Committee. You will build valuable working relations across this division and the Group, collaborating as one team with other Group Audit teams.  
You will support and participate in initiatives to continuously improve the way we work by using and embedding data analytics, automation and visualisation into our review portfolio, audit approach and the processes of the broader the Group Audit team. 

Major accountabilities:
• Execute audit planning, including the identification of processes, risks and controls for testing.
• Execute audit fieldwork:
– Test the design and operating effectiveness of controls, 
– Identify and document audit issues, including performing a significance analysis and agreeing management action plans.   
– Collaborate within own home team and with Group Audit subject matter experts in credit, technology and risk and compliance.
• 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. 
• Continuously monitor Business Division Lines of Business developments, activities, issue management, emerging risks or concerns.
• Participate in home team and Group Audit initiatives and continuous improvement initiatives. 


What’s in it for me?

You’ll play an important and significant part in the future of a business that has been around for over 200 years. Our purpose is helping Australians succeed. So, we’ll back you in the development of your career, with internal career prospects and flexible working. You’ll also be backed by a collegiate team of people in a can-do, supportive structure.


What do I need?

We are looking for someone who ideally has the following knowledge and experience:
• Undergraduate degree. Degrees in Accounting / Finance or equivalent fields are desirable
• At least 4-5 years external and/or internal audit experience or experience in wealth/funds/ banking processes with risk/audit exposure
• Data Analytics (particularly data transformation, modelling, visualisation and automation) skills are highly desirable – and if not – an awareness or desire to learn is a must.
• Member of the Institute of Chartered Accountants Australia (ICAA) or Certified Practising Accountants (CPA) or Institute of Internal Audit (IIA) is desirable.
• Experience in financial services is desirable but not compulsory.
• Strong communication & relationship skills.


What is it like to work at Westpac?

As well as a great culture, joining the Westpac family means you’ll get some of the best banking, wealth and insurance benefits in the market. We back our employees by coaching and facilitating training and providing career planning tools for you to grow with us. As an equal opportunity employer, we’re proud to have created a culture and work environment that values diversity and flexibility – and champions inclusion.  


How do I Apply?

Start here. Just click on the APPLY button.
As part of our commitment to creating a diverse and inclusive workplace, this role is open to experienced candidates seeking a discussion around workplace flexibility. We invite candidates of all ages, people with a disability and Indigenous Australians to apply.
The health and wellbeing of our employees is our priority and we will ensure that physical distancing requirements are met in all our workplaces if required.
Our people are our highest priority and we are committed to placing our redeployees in available roles before we review other applicants.

Entry to Workplace Policy
The Westpac Group has implemented an Entry to Workplace Policy that requires employees and others entering our workplaces to be fully vaccinated against COVID-19 by relevant dates set out in the policy (subject to applicable medical exemptions). Our employees are required to comply with the policy regardless of whether they are in customer-facing or non-customer-facing roles (as employees in non-customer-facing roles are required to attend the workplace under our Hybrid Working Strategy). Further, the Westpac Group is required to comply with State/Territory issued public health orders/directions which require relevant workers to be vaccinated against COVID-19 to enter workplaces.

By applying for this role, you acknowledge that you are aware of our Entry to Workplace Policy, and if you secure employment with us, you will be required to comply with the policy

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