Internal Audit Manager (Full-Time On site)

Summary: 

The role of the Internal Audit Manager is to provide independent assurance on the effectiveness of governance, risk management, and internal controls.  

The role will work closely with team members to drive and monitor stakeholder satisfaction levels and continuous improvement opportunities within the department. 

The candidate is expected to: 

Meet required service levels and standards Work with colleagues and stakeholders to ensure processes are applied and SLAs are met Contribute to commercial decisions while ensuring complaint outcomes for the Group Fully commit to the vision and values of the business Identify opportunities to improve on overall levels to meet the needs of the business Ensure Executive confidence in the robustness of compliance controls Identify and escalate issues as necessary to ensure the best outcome for all stakeholders 

Key Responsibilities: 

Internal Audit 

Internal Audit (hindsight review) of both loan, and financial investment applications Provision of recommendations for Reporting Relationships in line with lending guidelines Review of the credit process within the BC Group Identify and report on trends that represent a threat to BCS operations and/or profitability, focusing on credit processes Identify any irregularities arising from file reviews Work within a culture of best practice through embracing initiatives that raise awareness on controls and quality Review of BCS Referrers, ACL Brokers and Wholesale Partners 

Operational Risk 

Mitigate risk through ensuring compliance to regulatory, policy, quality and operational standards Report fraudulent documents/files or unethical behaviour to line management and/or Compliance Support the Risk Committee, Audit Committee to implement and action any recommendations or findings from an audit perspective  Perform tasks requested in line with supporting the Compliance and Risk Management framework parameters of the business BC Group Risk Management framework – establishment and launch of the BC Group IA program focused IA led independent validation and testing, so called “third line of defence” 

Other Responsibilities 

The Internal Audit Department will be responsible for External review of BCS Referrers, ACL Brokers and Wholesale Partners, and may require support from the Internal Auditor if required Undertake any other responsibilities consistent with skills, qualifications and experience, as may be required from time to time 

Knowledge and Skill-Set required: 

MUST have experience working in a multinational bank set-upExcellent English communication skills – both written and oral A proven track record of 5 + years in the financial services space, previous experience within the lending environment is essential A strong understanding of compliance and legislative issues in the banking and finance industry In-depth knowledge of Australian regulatory requirements, particularly NCCP compliance, ASIC/ACCC Collection Guidelines  Ability to work unsupervised, self-motivated and self-sufficient Able to meet targets and deadlines on a daily basis  Ability to learn quickly, adapt to change and willingness to work under pressure ‘Can Do’ Attitude! Excellent attention to detail At all times ensure compliance with OHS Policies and Procedures and all OHS legislative requirements