Internal Audit Manager

Job description

Job Title Internal Audit Manager Job Description About Us: Rabobank is the world’s 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. About the role: At Rabobank, Internal Audit helps the bank achieve its strategic objectives by providing independent assurance over risk management, governance & control processes. As the third line of defence, Internal Audit reports directly to the Rabobank ANZ Audit Committee & Global Audit Rabobank. We're looking for an Internal Auditor to join our Sydney-based team. This is an excellent opportunity for an audit professional who enjoys working across a broad range of business areas, building strong stakeholder relationships, & delivering insights that drive better business outcomes. Reporting to the Head of Internal Audit, RANZ, you'll assess the effectiveness of controls, identify opportunities for improvement, & provide meaningful recommendations that support the bank's continued success. Top Role Accountabilities: Support the development of audit plans, programs & testing approaches Conduct audits independently, including control & compliance testing across a range of business functions Assess the effectiveness of management controls & governance processes Review remediation actions to ensure audit findings are appropriately addressed Prepare high-quality audit documentation, including workpapers, findings & reports Analyse audit results, develop practical recommendations & discuss outcomes with stakeholders Build & maintain strong relationships with assigned business areas Monitor & follow up on agreed audit actions & commitments Proactively identify opportunities to enhance processes, controls & risk management practices To be successful in the role, you will have: 2- 5 years’ experience in an Internal Audit role within Banking & Finance, Big 4 Consulting or external audit Professional qualification or membership such as Institute of Chartered Accountants (CA), CPA Australia (CPA), Institute of Internal Auditors (IIA) Strong understanding of audit methodologies, risk management & internal controls Working knowledge of Australia & New Zealand regulatory requirements Excellent relationship-building and stakeholder management skills. An ability to communicate clearly & succinctly, verbally & in writing The ability to influence, challenge and engage stakeholders constructively. The ability to analyse & solve problems Experience using data analytics in an audit environment will be highly regarded To be successful, you will have: Proven experience delivering complex infrastructure transformation, migration, technology lifecycle, & data centre transition programs within Agile delivery environments Strong operational planning, cutover management, & delivery governance capability Demonstrated success coordinating cross-functional teams, managing complex delivery dependencies, & driving execution across multiple concurrent workstreams Strong understanding of IT infrastructure, including server migrations, virtualisation, networks, data centre relocations, & associated interdependencies Excellent risk & issue management capabilities, with a proactive approach to identifying & resolving challenges. Excellent communication & stakeholder management skills, with the ability to influence & engage at all levels The ability to build credibility, foster collaboration, & create alignment across diverse teams Agile delivery experience & certifications (such as Scrum Master or SAFe) 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