Senior Audit Manager - Financial Crime
at Westpac
Sydney, New South Wales, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 24 Apr, 2025 | Not Specified | 24 Jan, 2025 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Responsibilities:
- Developing and maintaining the audit risk assessment and risk-based audit plan for the relevant portfolio, and for executing the associated audit plan ensuring engagement quality, raising the issues that matter, and developing strong stakeholder relationships whilst maintaining independence.
- Leading the execution of audits for the relevant LoB, personally executing complex review activities or testing that requires higher levels of judgement and expertise.
- Lead the socialisation of all audit outcome messages for the portfolio with Senior Stakeholders up to GM and at times GE level
- Ensuring that appropriate remediation testing is performed by Group Audit once audit issues have been addressed by Management
- Producing required reporting to relevant forums
- Continuous maintenance of the audit universe for the Financial Crime portfolio, including determining the risk and control effectiveness rating
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Sydney NSW, Australia