Job Description

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You will play an important role in supporting the Bank's internal audit function in Australia, working closely with local business teams, Head Office and external skilled service providers.

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You will have exposure to the full audit lifecycle , from planning and risk assessment through to fieldwork, control testing, reporting, remediation and follow-up.

About the Opportunity n

You will play an important role in supporting the Bank's internal audit function in Australia, working closely with local business teams, Head Office and external professional service providers.

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You will have exposure to the full audit lifecycle , from planning and risk assessment through to fieldwork, control testing, reporting, remediation and follow-up.

Key Responsibilities n

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- Lead and deliver risk-based internal audit engagements across Branch operations in accordance with the Annual Audit Plan and internal audit methodology.
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- Assess the design and operating effectiveness of internal controls against internal policies, Group standards and regulatory requirements.
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- Develop audit programs and conduct detailed control testing and process walkthroughs .
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- Prepare high-quality audit workpapers, control narratives, process maps, flowcharts and testing documentation.
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- Draft clear and concise audit findings, observations and management reports for senior stakeholders.
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- Coordinate PBC (Provided by Client) requests, information gathering, interviews and walkthroughs with local business units and external service providers.
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- Maintain and monitor audit issue registers and follow up on remediation activities.
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- Review remediation evidence and perform independent validation testing prior to issue closure.
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- Support Head Office audit engagements, including PBC coordination, document collation, stakeholder interviews and finding clearance.
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- Prepare bilingual English/Mandarin reporting packs and provide regular updates to Head Office Internal Audit.
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- Support ad-hoc reviews, thematic control assessments and special projects requested by Head Office.
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- Monitor outsourced internal audit providers against agreed deliverables, timelines and service standards.
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What We're Looking For n

We are looking for someone who is analytical, detail-oriented and comfortable working independently , with the ability to build strong relationships across different teams and cultures.

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You will ideally have:

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- 3–5 years' experience in internal or external audit within an Australian ADI, Big 4 banking assurance practice or international financial institution.
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- A Bachelor's degree or above in Accounting, Finance, Business, Risk Management or a related discipline .
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- CA, CPA Australia or CIA qualification is highly regarded.
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- Strong understanding of internal audit methodology, internal controls, auditing standards and banking regulations .
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- Demonstrated experience managing the full audit lifecycle independently .
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- Strong analytical and problem-solving skills with excellent attention to detail.
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- Excellent written and verbal communication skills in both English and Mandarin .
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- Strong stakeholder management and coordination skills.
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- Ability to work effectively with local teams, overseas Head Office and external professional advisers.
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📌 Internal Audit Manager (Sydney)
🏢 COLINK GROUP
📍 Sydney