- Showcase your internal audit experience and strong sense-making ability.
- Fantastic opportunity to be supported to learn and grow as part of developing the career you want
- Be part of a highly engaged team committed to diversity and flexibility
A career that gives you more
Your career at NAB is about more than money, it's about serving our customers well and helping our communities prosper. We currently have an opportunity for a Senior Analyst to join our Internal Audit Enabling Units team to undertake the planning, execution and reporting of Audit activity as set out in the Audit Charter and the annual Audit Plan.
Your key accountabilities will include:
- Efficient delivery of quality audit workpapers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing
- Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers
- Provide timely feedback and coaching to colleagues to promote a performance and development culture.
- Plan and project manage delivery of audits within agreed resource and time budgets
- Draft succinct and clear audit assignment plans that reflect agreed scope
- Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified
What you will bring
- Demonstrated experience working in a similar Senior Analyst Internal Audit role with strong understanding of risk and controls;
- Prior experience in the delivery of audits across Financial Services would be highly advantageous;
- Flexible and comfortable working in an agile, fast and constantly changing environment.
- Relevant post graduate qualification in accountancy, assurance or risk will be considered (e.g. CA / CPA/ ACCA, etc)
- A growth mindset, a strong track record in assurance/risk/controls and a solid set of core skills and competencies around stakeholder management, communication, and time management.
- Proven experience within Audit or Risk Management / Assurance.
- Experience using data and analytics.
By joining NAB and our Finance team, you are committing to putting our customers’ needs first every time. You will be ambitious for growth; always curious and learning from colleagues. You will speak honestly, always valuing the time and opinion of others. You will own your work, doing what’s right, even when it’s hard.
NAB, invested in you
We are committed to gender equality and are proud to be an equal opportunity employer and have a diverse and inclusive workforce. We have committed $70bn in financing to help address climate change and provide 2 days of paid leave each year through our employee volunteering program to support community organisations.
We support our colleagues to be their best by offering a wide range of educational, financial, lifestyle, health & wellbeing benefits. For more information please visit here.
Join NAB
If you think this role is the right fit for you, we invite you to apply. Let’s explore who you are and what drives you. We’d love to share our vision for the future of banking.
To be eligible to apply, you must have Australian or New Zealand citizenship or permanent residency status. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert.
*Please note unsolicited CVs from agencies will not be accepted.
To help keep our community safe, candidates are required to comply with vaccine requirements outlined in state based public health orders.