Internal Audit Manager

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