Senior Internal Auditor

at  Rabobank

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.

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