JOB  DETAILS

What will your day look like?
As Audit Manager – Finance, Treasury & External Reporting, core accountabilities include:

Contribute as a team member to audit engagements delivering independent third-line assurance over capital adequacy, liquidity & funding, climate, and statutory, tax and regulatory reporting risks, and audits contributing to Enterprise Finance functional coverage, aligned to the approved Internal Audit plan.

Deliver assigned audit activities to agreed scope, timelines and quality expectations, managing own workload effectively and escalating delivery risks, dependencies or delays promptly.

Support effective risk identification and audit scoping activities,

Complete issue follow-up, documentation and validation tasks accurately and on time, ensuring evidence is clear, complete and review ready.

Use data, analytics and available tools where appropriate to support testing, analysis and formation of audit observations.

Engage professionally with stakeholders during audit delivery, supporting effective communication, factual accuracy and constructive challenge through the audit team.

Contribute to clear, value-adding audit observations, grounded in evidence and proportionate to identified risks.

Contribute to a positive risk and speak-up culture, demonstrating professionalism, accountability and openness to feedback, and supporting team learning.
What will you bring?
To grow and be successful in this role, you’ll ideally bring the following:

Risk domain awareness: Working understanding of one or more of the following risk domains sufficient to support audit delivery and testing activities within scope: treasury-related financial risks including capital adequacy, liquidity and funding; climate-related risks including governance, risk management and disclosure requirements; and/or statutory, tax and regulatory reporting risks including key reporting obligations and regulatory expectations.

Business acumen: Understanding of Enterprise Finance operating models, key processes and governance arrangements relevant to assigned audit work, including financial and regulatory reporting and the associated Critical Operation.

Audit execution experience: Demonstrated experience contributing to audit or assurance engagements, gained through Internal Audit, External Audit or comparable risk or assurance roles, delivering high-quality work products in line with agreed scope and timelines.

Professional judgement: Ability to

Data-enabled audit practices: Ability to use data, analytics and available tools to support audit testing, analysis and formation of audit observations where appropriate.

Stakeholder interaction: Ability to engage professionally with stakeholders during audit delivery, supporting effective communication, factual accuracy and constructive challenge through the audit team.

Good to have: Working knowledge of model risk concepts and the end-to-end model lifecycle; exposure across multiple financial risk or reporting domains; or experience supporting regulatory interactions, thematic reviews or remediation activity relating to finance, treasury or reporting obligations.

Qualifications: Tertiary qualification in finance, economics, accounting, mathematics, statistics, risk management or a related discipline. Professional qualifications relevant to finance, risk, audit or reporting (e.g. CA, CPA, CIA, CFA, FRM or equivalent) are advantageous.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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