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Reserve Bank of Australia

Senior Auditor

Posted Yesterday
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In-Office
Sydney, New South Wales
Senior level
In-Office
Sydney, New South Wales
Senior level
As a Senior Auditor, evaluate governance and risk frameworks, assess internal controls, conduct audits, and enhance team skills in a hybrid work environment.
The summary above was generated by AI
  • Permanent opportunity

  • Hybrid work environment

  • Play an important part shaping the future of our iconic Australian institution

More flexibility, less one-size-fits-all

As a Senior Auditor, you will provide independent and objective assurance by evaluating the design and effectiveness of our governance, risk management framework, and controls. You will assess our controls for mitigating operational, financial, people, and strategic risks, ensuring they are comprehensive and encourage effective risk mitigation by management.

Key Responsibilities:

  • Provide independent and objective assurance by reviewing the design and operating effectiveness of the Bank's governance, risk management framework and controls for mitigating operational, financial, people and strategic risks

  • Conduct audits and reviews independently, often as part of a small team

  • Utilize computer-assisted audit techniques and tools

  • Audit banking operations, financial services, financial markets, and financial instruments

  • Utilize contemporary risk-based auditing methodologies to design and test internal controls

  • Enhance your own and your team's professional skills by adhering to Audit's Training Policy and meeting continuing professional development requirements

As a Senior Auditor, you must demonstrate significant knowledge and experience in:

  • Experience with auditing

  • Proficiency in computer-assisted audit techniques

  • Training or experience in auditing banking operations and financial services

  • Understanding of risk management frameworks and contemporary audit methodologies

  • Relevant tertiary qualifications in accounting, business, finance, or related disciplines

Your team

You will report to a Portfolio Manager as part of the Audit Group that aspires to deliver world class services to the Audit and Risk Committee and Executive team. Part of Audit's continued commitment is a dedicated focus on Data Analytics to influence the Bank's risk culture and provide assurance over the Bank's strategic initiatives. It is also responsible for conducting independent appraisals of the Reserve Bank's activities, functions, and operations to ensure that an adequate framework of internal controls have been established and is operating effectively

Be More
Working for an organisation that truly makes a difference to the people of Australia, we can offer development and career opportunities in a collaborative environment that supports your growth, wellbeing and promotes flexibility. Your individual growth and success drives the RBA forward as an organisation. Be more means you can do more, for yourself and for Australia.
Why RBA?
The RBA makes an important contribution to the Australian economy through the pursuit of national economic policy objectives and associated activities in financial markets and banking. We also issue Australia's banknotes and operate infrastructure critical to the payments system, all of which contribute to the welfare of the Australian people. Made up of specialists across a wide range of fields, our people, values, and culture play a critical role in achieving our objectives. Striving to be Open & Dynamic, we consider and incorporate different perspectives, work across teams and are transparent with each other, whilst delivering quality together effectively and focusing on outcomes by prioritising, testing, learning, and refining as we go. Our people conduct themselves with a high degree of integrity, while striving for excellence in the work they perform and the outcomes they achieve. We encourage intelligent inquiry and we treat one another with respect while promoting the public interest through our efforts. We know it is the growth and success of our people that drives the RBA forward. Come and make a bigger contribution while you build and develop your own skills too, because being more means you can do more, for yourself and for Australia.
The Reserve Bank of Australia is committed to equity, diversity and inclusion through key initiatives. We welcome and encourage applicants from diverse backgrounds to apply, including Aboriginal and Torres Strait Islander peoples, culturally and linguistically diverse background, those living with a disability and from the LGBTQ+ community. We are committed to making the recruitment process fair and equitable for all our candidates.

Application Close :

July 01, 2025

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Top Skills

Computer-Assisted Audit Techniques

Reserve Bank of Australia Sydney, New South Wales, AUS Office

65 Martin Pl, , Sydney, NSW ,, Australia, 2000

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