Job TitleInternal Audit ManagerJob DescriptionAbout 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 prospect 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 approachesConduct audits independently, including control & compliance testing across a range of business functionsAssess the effectiveness of management controls & governance processesReview remediation actions to ensure audit findings are appropriately addressedPrepare high‐quality audit documentation, including workpapers, findings & reportsAnalyse audit results, develop practical recommendations & discuss outcomes with stakeholdersBuild & maintain strong relationships with assigned business areasMonitor & follow up on agreed audit actions & commitmentsProactively identify opportunities to enhance processes, controls & risk management practicesTo 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 auditProfessional 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 controlsWorking knowledge of Australia & New Zeland regulatory requirementsExcellent relationship‐building and stakeholder management skills.An ability to communicate clearly & succinctly, verbally & in writingThe ability to influence, challenge and engage stakeholders constructively.The ability to analyse & solve problemsExperience using data analytics in an audit environment will be highly regardedTo be successful, you will have:Proven experience delivering complex infrastructure transformation, migration, technology lifecycle, & data centre transition programs within Agile delivery environmentsStrong operational planning, cutover management, & delivery governance capabilityDemonstrated success coordinating cross‐functional teams, managing complex delivery dependencies, & driving execution across multiple concurrent workstreamsStrong understanding of IT infrastructure, including server migrations, virtualisation, networks, data centre relocations, & associated interdependenciesExcellent risk & issue management capabilities, with a proactive approach to identifying & resolving challenges.Excellent communication & stakeholder management skills, with the ability to influence & engage at all levelsThe ability to build credibility, foster collaboration, & create alignment across diverse teamsAgile delivery experience & certifications (such as Scrum Master or SAFe) highly regardedOur ValuesRabobank 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
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📌 Internal Audit Manager (Sydney)
🏢 Rabobank
📍 Sydney