Job TitleSenior Internal Auditor

Job Description

About 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.  

The role:

Internal Audit (IA) Rabobank ANZ Group (RANZG) helps the Bank accomplish its strategic objectives by bringing a systematic & disciplined approach to evaluate & improve the effectiveness of risk management, control & governance processes. Being the ‘third line of defence’, IA operates independently & directly reports to the Rabobank Australian/New Zealand Board Audit Committee & global Audit Rabobank Group Wholesale Rural & Retail (ARG WRR).

Rabobank has an opening for a Senior Internal Auditor.  In this generalist role, you will make an impact with your great communication skills by building solid relationships with stakeholders & contributing to the assessment of the adequacy & effectiveness of management control systems.  In addition, you will report on outcomes & recommend improvements.

This role reports to the Head of Internal Audit, RANZ.  You will join a dynamic team based in Sydney who work a hybrid mix of in the office & at home. 

Top Role Accountabilities:

Assisting with developing audit plans including programs & proceduresPreparing audit documentation for reviewAnalysing findings & contribute to audit conclusionsDiscussing audit findings with business stakeholdersProducing draft audit observations & reportsMonitoring progress of Audit finding & validating their closureRegularly communicating with other Audit staff regarding delivery of auditsAssisting in the identification of improvement areas in the operation of the Audit team & the conduct of audit workOther duties as directed

To be successful in the role, you will have:

3 years’ experience in an Internal Audit role within Banking & Finance, Big 4 Consulting or external auditMembership of an appropriate professional body - Institute of Chartered Accountants (CA), CPA Australia (CPA), Institute of Internal Auditors (IIA)In depth general understanding of audit methodologies & requirementsWorking knowledge of Australia & New Zealand regulatory requirementsAn ability to establish, maintain & build relationships within a team & with stakeholdersAn ability to communicate clearly & succinctly, verbally & in writingAn ability to influence & persuade othersAn ability to analyse & solve problemsExposure to use of data analytics is highly regarded

Our Values

Rabobank 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.

What we're proud to offer you:

Rabo@Anywhere is our hybrid way of working at Rabobank & for Australia, that means we have a blend of time working between the office & homeWellbeing leave. These 2 extra leave days support greater work/life balance & is just another way we are helping our employees to lead happier, healthier, & more fulfilling livesEducation Assistance Program. Rabobank values the development of its people & has a great Education Assistance Program to assist with professional development. Parental Leave that supports you & your family while giving you the freedom & flexibility to enjoy this special time (up-to 14 weeks paid leave) Bonus and Additional Leave. We realise sometimes 4 weeks Annual Leave isn't enough!  At Rabobank we provide an incentive for eligible employees to receive 1 extra week Annual Leave & an option to purchase another 2 weeks Annual LeaveExtra Insurance. Rabobank recognises that employees need to protect their financial wellbeing, in the event of serious illness, injury, or even death. Rabobank provides eligible permanent employees with employer-funded Death, TPD & Income Protection InsuranceRabo Workplace Giving program. As part of Rabobank's global Corporate Social Responsibility, Workplace Giving aims to encourage employees to contribute to our community. Rabo Workplace Giving program matches employee donations to selected Social Partners