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Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.
See yourself in our team
GA&A’s Non-Financial Risk, Finance (NFRF) and Support Services team is responsible for auditing CBA’s Finance and Risk Management and Support Services functions including emerging and operational risks.
We partner with all areas of CommBank to provide specialist services, to both customer-facing and customer-supporting teams, in the areas of:
Finance; including Group Finance, Legal, Tax, Regulatory Reporting, Business and Support Unit Finance and Investor Relations.
Non-Financial Risk areas; including Risk Management Frameworks, (strategic and operational), Compliance, Risk Culture, Environmental & Social risks.
Support Services; including Group Human Resources, Group Legal & Governance, Group Marketing & Corporate Affairs and CBA’s Group Super.
Do work that matters
The NFRF and Support Services team adds value by:
Overseeing and delivering a professional and highly valued audit service to the business and Group’s Audit & Risk Committees
Executing GA&A’s risk culture assessment methodology thereby allowing GA&A to provide additional high valued insights to management and the Board, which will help to secure and enhance the financial wellbeing of our customers and communities
Provide independence assurance on the governance process and reporting around risk culture
Conduct risk culture assessments that uses multiple valid and effective methods (e.g. structured interviews and focus groups), to provide an independent view of the organisation’s risk culture. This includes:
Analyse and synthesise multiple sources of data to inform your risk culture assessment
Report on objective, insightful and impactful risk culture findings
Work with audit teams to add supplementary insights to audit reports
Review and refresh GA&A’s risk culture assessment methodology to ensure that it meets the organisation’s needs and industry standards
We’re interested in hearing from people who have
Knowledge of, and demonstrated experience in risk culture or culture assessments
Proficiency in analysing and synthesising multiple sources of data
Strong written and verbal communication along with stakeholder management skills and ability to influence stakeholders of all levels
Knowledge of, and experience in, internal/external audit (desirable)
Experience in Financial services industry (desirable)
Qualifications in Organisational Psychology preferred
Is this your next challenge, apply Now!
The health and safety of our people, customers and communities is our number one priority. This means that we require all of our employees to be fully vaccinated against COVID-19. Please speak to us if you have any questions about this based on your individual circumstances.
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