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Westpac

Banking and financial services for customers

Manager Group Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeSydney NSW, AustraliaNo salary listed

About the Job

Requirements

  • Experience within audit and/or risk, with the ability to understand processes, risks and controls and apply sound judgement.
  • Strong, hands-on data analytics capability using tools such as Alteryx, SAS, SQL, Tableau or Power BI.
  • Ability to translate audit, risk or control objectives into practical analytical approaches and communicate findings clearly and compellingly.
  • Strong communication and stakeholder engagement skills, with a collaborative and solutions-focused approach.
  • Interest in continuing to develop knowledge across audit, consumer and business banking, and emerging risks.

Responsibilities

  • Deliver and support risk-based audits across all stages of the audit lifecycle, including planning, risk assessment, scoping, testing, fieldwork, issue identification and reporting.
  • Use data analytics to design and execute audit testing, interrogating large data populations to assess controls and identify insights.
  • Work hands-on with analytical tools such as Alteryx, SAS or SQL, translating audit and control objectives into practical data analysis.
  • Build trusted relationships across the business, collaborating with risk specialists, audit colleagues and key stakeholders to deliver insight-led outcomes.
  • Contribute to the continuous improvement of audit methodologies, analytics capabilities and risk assurance practices.
  • Develop knowledge of consumer and business banking, risk and audit methodology, building towards the opportunity to lead audits end-to-end.

Desired Qualifications

  • Experience within financial services or consumer/business banking; deep product knowledge is not essential.

About the Company

Westpac

Banking and financial services for customers

Westpac is an Australian bank offering a wide range of financial services for individuals and businesses, including everyday banking, loans, payments, and digital banking.

Company size
10,001+
Company stage
IPO
Headquarters
Sydney NSW, Australia
Founded
1817

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