12th June, **** This role offers the opportunity to work across a broad range of audits including credit risk, market risk, operational risk, regulatory compliance and key banking operations.
You'll work closely with senior stakeholders while helping strengthen the organisation's risk and control setting.
Key Responsibilities Deliver risk-based internal audits across key business areas.
Assess the effectiveness of internal controls and risk management frameworks.
Review compliance with APRA Prudential Standards, CPS 220, CPS 230, CPS 234, AML/CTF and privacy obligations.
Conduct audits across lending, treasury, payments, finance and operational functions.
Prepare audit reports and present findings to senior management.
Monitor remediation activities and validate closure of audit actions.
About You 2–6 years' experience in Internal Audit, Risk or Compliance within banking and or financial services.




Would consider first movers out of Professional Services, Strong understanding of risk management and internal control frameworks.
Exposure to retail banking products and operations will be highly regarded.
Excellent communication and stakeholder engagement skills.
Naturally curious, analytical and able to challenge constructively.
Why Apply?
Broad audit coverage across a complex financial services environment.
High visibility with senior leadership.
Opportunity to develop technical and stakeholder management capabilities.
Flexible hybrid working environment.
For a confidential discussion, please contact Andrew Douglas (**************************** / ************) or apply via LinkedIn.
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📌 Senior Internal Auditor (New South Wales)
🏢 CRM Recruitment
📍 New South Wales