Audit Manager

NAB


Job Location:

Vic - Spain

Monthly Salary: Not Disclosed
Posted on: 4 hours ago
Vacancies: 1 Vacancy

Job Summary

  • We win in the right way which is always putting ourcustomers first.
  • Join a high-performing Internal Audit business backing talentedindividualswho provide a consistent and excellent service across the enterprise.
  • Join a team that values curiosity positivity agility and winning together.

Our people are customer obsessed. They prioritise the needs and satisfaction of the customer above all else. Our mindset fosters innovation and creates strong lasting customer relationships as we strive to be the most customer centric company in Australia and New Zealand.

In the role of Audit Manageryoull join NABs Internal Audit team thats doubling down on winning together.

Each day you will go above and beyond to:

  • Drive delivery of quality audit workpapers including walkthroughs control identification control design assessments and control operating effectiveness testing.
  • Analyse and verify audit raised issues within internal SLA targets once the business indicate issues are complete supported by quality workpapers.
  • Proactively form outstanding relationships with business stakeholders to facilitate delivery of audits and contribute to audits annual plan creation and update.
  • Planning and project managing delivery of audits within agreed resource and timeframe constraints.
  • Drafting succinct and clear audit assignment plans that reflect agreed scope.
  • Proactively managing 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 Internal Audit role with strong understanding of risk and control frameworks.
  • Ability to engage and negotiate with influence across a wide range of stakeholders.
  • Proven organisational skills with strong attention to detail.
  • Experience using data and analytics in an assurance function.
  • Relevant post graduate qualification in accountancy assurance or risk will be considered (e.g. CA / CPA/ ACCA etc).
  • Prior experience in the delivery of audits across Financial Services would be highly advantageous.

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 whats right even when its hard.

A diverse and inclusive workplace works better for everyone

We know that when our colleagues feel valued and celebrated for who they are our customers experience banking thats fairer more accessible and designed with who they are in mind. Thats why weve built a culture of inclusion and respect where colleague voices are heard and valued and everyone is supported to bring their authentic selves to work.

For details on the recruitment process and accessibility or alternate methods to apply for this role please visit To discuss adjustment requirements please contact the NAB Careers team via (please reference job number) or visit our Careers page through the link above for other contact options.

Join NAB

At NABwerecommitted to supporting our colleagues with a comprehensive range of benefits designed to help you thrive both professionally and personally including enhanced leave options wellbeing support access to NAB Perks and ongoing career development opportunities. If you think this role is the right fit for you we would love to hear from you. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert. Unsolicited CVs from agencies will not be accepted.

Internal

A diverse and inclusive workplace works better for everyone

We know that when our colleagues feel valued and celebrated for who they are our customers experience banking thats fairer more accessible and designed with who they are in mind. Thats why weve built a culture of inclusion and respect where colleague voices are heard and valued and everyone is supported to bring their authentic selves to work.

For details on the recruitment process and accessibility or alternate methods to apply for this role please visit To discuss adjustment requirements please contact the NAB Careers team via (please reference job number) or visit our Careers page through the link above for other contact options.

Build your career with NAB

At NAB we encourage our colleagues to invest in their skills experiences and careers. To put your best application forward we recommend firstly reviewing the job advertisement and the Role Purpose Statement (also known as the position description this is linked to the job advert). This will give you a clear idea of what the role entails. If the opportunity excites you and aligns with your career aspirations you should seek your People Leaders endorsement and apply.

Note: all NAB colleagues are encouraged to have a minimum of 18 months tenure in their current role.

Looking for career advice

Were excited about your interest in this opportunity! For personalised career advice and to discuss your growth within NAB please speak with your People Leader. They know your journey best and can offer the most relevant support and guidance. Additionally please visit CareerU or Careers at NAB for useful tips and tools. Our Talent Acquisition Consultants are dedicated to the hiring process and will not have the full picture of your career path.

We wish you the best of luck with your application! Application updates will be shared with you from PageUp (our recruitment system). We recommend you filter our current opportunities to your preferred location before you require any adjustments to the recruitment process or the role please let the Talent Acquisition Consultant know.


Required Experience:

Manager

We win in the right way which is always putting ourcustomers first.Join a high-performing Internal Audit business backing talentedindividualswho provide a consistent and excellent service across the enterprise.Join a team that values curiosity positivity agility and winning together.Our people are c...

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NAB personal banking services include online banking, bank accounts, credit cards, home loans and personal loans. We’re here to help you with more than money.

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