Senior Manager
CommBank · Sydney CBD Area, Australia
Apply on CommBank's site →Goes straight to the employer's own hiring page. We never sit in between.
Lead and deliver internal audits of non financial risk areas and assess controls for a major bank.
Worth knowing: Relevant qualifications listed include CA CPA or CIA.
Senior Audit Manager Meaningful audit work across a broad portfolio of non-financial risks Exposure to emerging risk and regulatory themes impacting the banking sector Opportunity to influence risk management, controls and organisational resilience Do work that matters At CommBank, we’re building a brighter future for all. Join a team that delivers assurance across a range of important and emerging non-financial risks. Depending on the Audit Plan, the role may involve any of the following areas: Operational Resilience, Operational Risk, People Risk, Third Party Risk and Environmental & Social Risk. As non-financial risks and regulatory expectations continue to evolve, this role offers the opportunity to work across a varied portfolio, helping the Bank strengthen risk management, controls and resilience. See yourself in our team Group Audit & Assurance (GA&A) is CommBank’s internal audit function. Our purpose is to provide clear, evidence‑based assurance that strengthens risk culture, enhances controls, and supports strong governance across the Group. We’re looking for a Senior Audit Manager to join our Non Financial Risk & Finance Audit (NFRF) portfolio, supporting audit delivery across a range of non-financial risks. Depending on the Audit Plan, this may include Operational Resilience, Operational Risk, People Risk, Third Party Risk, Environmental & Social Risk and other emerging areas. This role offers meaningful work, exposure to complex and evolving non-financial risks, and the opportunity to apply broad audit and risk expertise across different areas of the portfolio.
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