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Internal Audit Manager

at Rabobank

Back to all Other jobs
Rabobank logo
Industry not specified

Internal Audit Manager

at Rabobank

JuniorNo visa sponsorshipOther

Posted 2 hours ago

No clicks

Compensation
Not specified

Currency: Not specified

City
Sydney
Country
Australia

**Internal Audit Manager** leads financial audits at Rabobank. Key responsibilities involve analyzing financial processes, assessing internal controls, and identifying risks. Minimum required is a Bachelor's in Accounting, Finance, or related field, plus 7+ years of relevant experience, preferably in banking or financial services. Proven proficiency in ERP systems like SAP, risk assessment tools, and data analysis software. Ability to manage and coach junior auditors is essential.

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

What we're proud to offer you:

Rabo@Anywhere is our hybrid way of working at Rabobank & for Australia, that means we have a blend of time working between the office & home. 

Wellbeing leave. These leave days support greater work/life balance & is just another way we are helping our employees to lead happier, healthier, & more fulfilling lives.

Education Assistance Program. Rabobank values the development of its people & has a great Education Assistance Program to assist with professional development.

Parental Leave that supports you & your family while giving you the freedom & flexibility to enjoy this special time (up-to 14 weeks paid leave)

Bonus and Additional Leave. We realise sometimes 4 weeks Annual Leave isn't enough! At Rabobank we provide an incentive for eligible employees to receive 1 extra week Annual Leave & an option to purchase another 2 weeks Annual Leave.

Extra Insurance. Rabobank recognises that employees need to protect their financial wellbeing, in the event of serious illness, injury, or even death. Rabobank provides eligible permanent employees with employer-funded Death, TPD & Income Protection Insurance.

Rabo Workplace Giving program. As part of Rabobank's global Corporate Social Responsibility, Workplace Giving aims to encourage employees to contribute to our community. Rabo Workplace Giving program matches employee donations to selected Social Partners.

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

  • Two young professionals looking at computer
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  • Claudia Cluados
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The Application Process

This is our standard application process. It may vary by role.

Step 1You Apply

Thanks for applying! You will always receive a confirmation of your application by email. We review all the resumes and covering letters that we receive. We will let you know as soon as possible if we invite you for an interview.

Step 2Interview

We invite you for one or more (online) interviews. We want to know if you fit the role and the team. You probably have many questions for us too. For some positions, we may also ask you to complete an assignment or assessment.

Step 3Our Offer

Are you the new colleague we are looking for, and do you also feel happy with us? Congratulations! You will receive a good offer from us. Before you start, we conduct a legal screening to ensure that our employees do not pose a risk to us and our customers.

Step 4Welcome!

Welcome to Rabobank! We look forward to seeing you and can't wait to work together.

Apply for this job

Internal Audit Manager

Contracttype
Full time
Location
Sydney (AU)
Workplace
Hybrid
Reference number
JR_00144739
Skills
Audit Methodology / Change Agility / Commercial Acumen / Communication / Data Insights / Digital Literacy / Disciplined Execution / Emotional Intelligence / Professional Collaboration / Regulatory Compliance / Risk Management / Root Cause Analysis (RCA) / Storytelling

Melissa Mackey

Senior Talent Acquisition Consultant

Melissa Mackey

Internal Audit Manager

at Rabobank

Back to all Other jobs
Rabobank logo
Industry not specified

Internal Audit Manager

at Rabobank

JuniorNo visa sponsorshipOther

Posted 2 hours ago

No clicks

Compensation
Not specified

Currency: Not specified

City
Sydney
Country
Australia

**Internal Audit Manager** leads financial audits at Rabobank. Key responsibilities involve analyzing financial processes, assessing internal controls, and identifying risks. Minimum required is a Bachelor's in Accounting, Finance, or related field, plus 7+ years of relevant experience, preferably in banking or financial services. Proven proficiency in ERP systems like SAP, risk assessment tools, and data analysis software. Ability to manage and coach junior auditors is essential.

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

What we're proud to offer you:

Rabo@Anywhere is our hybrid way of working at Rabobank & for Australia, that means we have a blend of time working between the office & home. 

Wellbeing leave. These leave days support greater work/life balance & is just another way we are helping our employees to lead happier, healthier, & more fulfilling lives.

Education Assistance Program. Rabobank values the development of its people & has a great Education Assistance Program to assist with professional development.

Parental Leave that supports you & your family while giving you the freedom & flexibility to enjoy this special time (up-to 14 weeks paid leave)

Bonus and Additional Leave. We realise sometimes 4 weeks Annual Leave isn't enough! At Rabobank we provide an incentive for eligible employees to receive 1 extra week Annual Leave & an option to purchase another 2 weeks Annual Leave.

Extra Insurance. Rabobank recognises that employees need to protect their financial wellbeing, in the event of serious illness, injury, or even death. Rabobank provides eligible permanent employees with employer-funded Death, TPD & Income Protection Insurance.

Rabo Workplace Giving program. As part of Rabobank's global Corporate Social Responsibility, Workplace Giving aims to encourage employees to contribute to our community. Rabo Workplace Giving program matches employee donations to selected Social Partners.

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

  • Two young professionals looking at computer
    Traineeship
  • Young man standing in front of large stairs outside
    Traineeship
  • Claudia Cluados
    Article
  • Familie rondom de Kersttafel
    Information
  • Two young professionals looking at computer
    Traineeship
  • Young man standing in front of large stairs outside
    Traineeship
  • Claudia Cluados
    Article

The Application Process

This is our standard application process. It may vary by role.

Step 1You Apply

Thanks for applying! You will always receive a confirmation of your application by email. We review all the resumes and covering letters that we receive. We will let you know as soon as possible if we invite you for an interview.

Step 2Interview

We invite you for one or more (online) interviews. We want to know if you fit the role and the team. You probably have many questions for us too. For some positions, we may also ask you to complete an assignment or assessment.

Step 3Our Offer

Are you the new colleague we are looking for, and do you also feel happy with us? Congratulations! You will receive a good offer from us. Before you start, we conduct a legal screening to ensure that our employees do not pose a risk to us and our customers.

Step 4Welcome!

Welcome to Rabobank! We look forward to seeing you and can't wait to work together.

Apply for this job

Internal Audit Manager

Contracttype
Full time
Location
Sydney (AU)
Workplace
Hybrid
Reference number
JR_00144739
Skills
Audit Methodology / Change Agility / Commercial Acumen / Communication / Data Insights / Digital Literacy / Disciplined Execution / Emotional Intelligence / Professional Collaboration / Regulatory Compliance / Risk Management / Root Cause Analysis (RCA) / Storytelling

Melissa Mackey

Senior Talent Acquisition Consultant

Melissa Mackey

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