In-Demand senior internal auditor Jobs in sydney, nsw

First Line Operational Risk & Control Senior Analyst (Temporary)
BNP Paribas —Sydney NSW
- Full-time
- Financial services
- Communication skills
Executive Director, Audit, Risk and Operational Governance
Department of Education —Sydney NSW
- $327,198 - $364,617 a year
- Full-time
- No degree
- Leadership
5d
Manager, Internal Audit (Compliance)
Airwallex —Sydney NSW
- Full-time
- Salesforce
- Data analysis skills
- English
External Auditor | Senior Manager | Sustainability Reporting and Assurance
PWC Australia —Sydney NSW
- Analysis skills
- Supervising experience
- Communication skills
- Annual leave
- Parental leave
Senior Analyst, Change Analyst (Fixed Term)
Western Union —Sydney NSW
- Full-time
- Master's degree
- Bachelor's degree
2d
Financial Controller
Freelancer.com —Sydney NSW
- $180,000 - $200,000 a year
- Full-time
- ERP systems
- Finance
- Bachelor's degree
Quick Apply
9d
Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney or Melbourne
Deloitte —Sydney NSW
- Management
- Financial services
- Communication skills
- Parental leave
SMSF Manager / Senior Manager
Grant Thornton Australia —Sydney NSW
- Full-time
- Hybrid work
- Writing skills
- Analysis skills
- Presentation skills
- Health insurance
- Parental leave
ANZ Controllership Specialist
Accenture —Sydney NSW
- Full-time
- Finance
- Education
- Bachelor's degree
Senior Associate / AVP Project Finance Specialist, Institutional Banking Group, DBS Australia (Sydney)
DBS Bank —Sydney NSW
- Full-time
- Research
- Finance
- Analysis skills
12d
Senior Environmental Scientist - Auditors Assistant
Environmental Standards, Inc. —Sydney NSW
- Full-time
Finance Manager
AI Talent —Sydney NSW
- $70,000 - $120,000 a year
- 8 hour shift
- Hybrid work
- Microsoft Excel
- Management
- ERP systems
- Work from home
Quick Apply
1d
Senior Environmental Scientist - Auditors Assistant
Onterris —Sydney NSW
- Full-time
Finance Manager
Health Spring Australia —Regents Park NSW
- $85,000 - $90,000 a year
- Full-time
- ERP systems
- Finance
- Bachelor's degree
Quick Apply
6d
External Auditor | Manager | Sustainability Reporting and Assurance
PWC Australia —Sydney NSW
- Analysis skills
- Supervising experience
- Communication skills
- Annual leave
- Parental leave
Security & Compliance Advisor
dnata catering and retail —Mascot NSW
- Full-time
- Warehouse experience
- Communication skills
- Negotiation
- Annual leave
Sr. CRA (Level II)
Thermo Fisher Scientific —Sydney NSW
- Full-time
- Laboratory
- Microsoft Excel
- Patient monitoring
- Parental leave
- Employee assistance program
Underwriting Quality & Technical Lead
iCare External —Sydney NSW
- From $149,739 a year
- Employee assistance program
- Gym membership
Junior GRC Analyst
LEAP Legal Software —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Gym membership
- Free food
Quick Apply
Management Accountant
AI Talent —Sydney NSW
- $70,000 - $120,000 a year
- 8 hour shift
- Hybrid work
- Microsoft Excel
- ERP systems
- Finance
- Work from home
Quick Apply
1d

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senior internal auditor jobs near sydney, nsw

First Line Operational Risk & Control Senior Analyst (Temporary)

BNP Paribas -
Sydney NSW

Apply Now

Job Details

Full-time

Qualifications

Incident management
Risk management
Financial services
Communication skills
Internal audits

Full Job Description

What is this position about?

The role of the OPC Manager is to ensure the continuous operational risk management framework is implemented and adequately adapted. To achieve this objective, the OPC role supports Securities Services managers and works closely with the Line 2 Risk and Compliance teams.

Overview of the Role

The OPC mandate is to support Securities Services managers in:

The identification, assessment and management of operational risks.
The definition of risk appetite and the corresponding risk monitoring and mitigation framework.

General Responsibilities

Identification and assessment of risks and controls

Support Securities Services managers in:

Completing the Risk Control Self-Assessment (RCSA) -specifically, in the performance of risk identification, evaluation and validation of the Risk profile assessment and in defining action plans for high and notable risks.
The identification and assessment of 3rd party risk and in defining and operating a risk mitigation and monitoring framework based on Group guidelines.
The operational risk assessment of new activities, products or large projects.

Follow up on remediation plans and conditions when necessary.
Support operating entities in the application and adaption of the operational risk management framework, and ensure its compliance with Group and BP2S guidelines

Verification and controls assurance

Support Securities Services managers in defining and deploying the generic control plan where necessary and implementing controls consistently with the local risk assessment.
Challenge first level controls.
Follow up unsatisfactory and marginally satisfactory results.

Operational Risk Incidents

Ensure significant incidents are identified, alerted to management, analyzed and entered to incident management system.
Management reporting on incidents.

Audit Recommendations

Support Securities Services managers in implementing audit recommendations and permanent control actions.
Follow up with those responsible for implementing recommendations.
Produce reports and escalate upcoming and overdue recommendations.

Governance and reporting

Ensure the Group and Securities Services governance and reporting framework is implemented.
Actively contribute to non-financial risk committees locally and regionally.

Awareness and training

Ensure awareness of operational risks and management across Securities Services.
Provide training to both new and existing staff on the operational risk and permanent control framework.

Anti-Fraud

Support Securities Services in the identification and assessment of internal and external fraud risks, and in the definition and performance of an anti-fraud control framework in compliance with Group guidelines, regulations and the risk environment.
Ensure the existence of a fraud prevention and protection correspondent tasked with the implementation and adaption of the framework.

ISAE

Help in the preparation and management of control testing.
Support Securities Services managers in the ISAE certification - specifically in the review of exceptions and recommendations, escalation of answers to auditors where necessary and management comments.
Follow up on the relevancy of controls included in the reports and in the implementation of action plans.

Other contributions

May perform other duties and responsibilities that management may deem necessary from time to time.

What is required for you to succeed?

Strong Communication skills (verbal and written)
Able to deliver training on operational risk topics
Able to deliver presentations to large groups
Analysis/Problem Assessment
Stakeholder management
Strong Influencing skills
Teamwork
Decision making
Project management

Desired knowledge, skill, experience

Tertiary qualified
Ideally CA/CPA qualified
Knowledge of operational risks and controls within financial services
Knowledge and experience in financial services, including end-to-end process flows and associated risks and controls
Knowledge and experience in an external/internal audit or risk management role

About BNP PARIBAS

BNP Paribas is a top-tier European and international banking establishment, with an uninterrupted presence in the APAC region since 1860 and in Australia since 1881. Combining global expertise and local know-how, BNP Paribas in Australia and New Zealand delivers solutions to our clients through Corporate and Institutional Banking and Asset Management - a bridge between corporate and institutional clients.

We passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued and encourage applicants of all backgrounds, including diversity of origin, age, gender, sexual orientation, gender identity, religion applicants who may be living with a disability. We have several internal employee networks in place to empower our staff to act and challenge the status quo.

BNP Paribas PRIDE is highly active in favour of the LGBTQIA+ community
BNP Paribas MixCity which fosters better representation of women at all levels of the organization
Ability, the mutual aid network for employees with a disability or a disabling or chronic illness
BNP Paribas CulturAll which celebrates diverse backgrounds

BNP is committed to financing a carbon-neutral economy by 2050. The Group is a founding member of the Net-Zero Banking Alliance and has set up its own Low Carbon Transition Group to support its clients through their energy transitions.

If you require any reasonable adjustments during the recruitment process, please feel free to reach out to us at [1] [email protected]

[2] https://careers.apac.bnpparibas/

More information

[3] BNP Paribas - Diversity & Inclusion Journey

[4] BNP Paribas - The Bank Of Green Changes

Award Obtained

BNPP has won Top employer Europe award in a 10th consecutive year

Apply Now

Refine Your Search

senior internal auditor jobs in sydney, nsw

First Line Operational Risk & Control Senior Analyst (Temporary)

Executive Director, Audit, Risk and Operational Governance

Manager, Internal Audit (Compliance)

External Auditor | Senior Manager | Sustainability Reporting and Assurance

Senior Analyst, Change Analyst (Fixed Term)

Financial Controller

Senior Analyst | Controls Assurance - Financial Services Third Party | Sydney or Melbourne

SMSF Manager / Senior Manager

ANZ Controllership Specialist

Senior Associate / AVP Project Finance Specialist, Institutional Banking Group, DBS Australia (Sydney)

Senior Environmental Scientist - Auditors Assistant

Finance Manager

Senior Environmental Scientist - Auditors Assistant

Finance Manager

External Auditor | Manager | Sustainability Reporting and Assurance

Security & Compliance Advisor

Sr. CRA (Level II)

Underwriting Quality & Technical Lead

Junior GRC Analyst

Management Accountant

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