Senior Audit Manager

Description:

As a Senior Audit Manager, you will have direct interactions with the Treasury & Finance business units and the key business stakeholders and other Group Audit home teams. You will execute independent reviews of controls, frameworks, systems, policies and procedures, and deep dives across the Westpac Group and identify areas for remediation and opportunities for enhancement.

Responsibilities are but not limited to:

• Be the primary driver of;
  • the internal audit planning for the Treasury Portfolio, including identification of key processes, risks and controls for testing and providing support for Finance portfolio as required.
  • identifying board level insights that matter, focusing on highest risk areas and influencing a stronger control environment.
  • Determining scope for testing the design and operating effectiveness of controls based on risk.
  • Overseeing the delivery of audits including framing and communication of issues, recommendations, and reports.
• Collaborating within your own home team and with other Group Audit subject matter experts including market risks modelling/valuations, technology, data analytics, risk and compliance, to increase effectiveness and efficiency of assurance.