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Police Bank is one of Australia’s fastest growing Mutual Banks. We are a progressive, purpose-driven financial institution, and we pride ourselves on offering a competitive range of financial products and services, all of which have been created with the needs of our members at front of mind.
Who are we?
As an Internal Auditor, you will play a crucial role in safeguarding the bank’s integrity, compliance, and operational effectiveness. Reporting to the Head of Internal Audit, you will conduct audits, evaluate control frameworks, and identify opportunities for operational improvement. This role provides an opportunity to gain deep insight into all facets of a mutual bank’s operations, develop audit skills, and contribute to a robust risk management environment.
Responsibilities
Audit Planning & Execution
- Develop, plan, and conduct risk-based internal audits across various departments, including financial, operational, and compliance functions.
- Review internal controls, business processes, and procedures to ensure efficiency and compliance with regulations.
- Ensure audit objectives are met, key risks are addressed, and controls are effectively tested and documented
Risk & Compliance Assessment
- Assess the adequacy and effectiveness of the bank’s risk management, internal controls, and governance processes.
- Stay updated with regulatory changes affecting mutual banking and apply this knowledge in audits to ensure compliance.
- Identify and report areas of potential risk and recommend corrective actions.
Reporting & Communication
- Prepare clear, concise, and comprehensive audit reports with findings, recommendations, and agreed-upon action plans.
- Present audit results to management, including key insights on potential risks and areas for operational improvement.
- Foster strong relationships with department heads and teams to encourage an environment of transparency and accountability.
Continuous Improvement & Development
- Actively contribute to the development of the internal audit function by identifying opportunities for improvement and efficiency.
- Engage in ongoing training and professional development to stay current with internal audit practices, regulatory standards, and financial trends.
About you
- 2+ years of internal audit experience, preferably within a financial institution or mutual bank setting
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- Completing of CA/CPA/CIA or working towards
- In-depth knowledge of risk management, compliance, and regulatory frameworks specific to banking.
- Strong analytical, organisational, and problem-solving skills.
- Exceptional interpersonal and communication skills, with an ability to influence and collaborate across teams.
- Proficiency in Microsoft Office Suite and risk management systems.
Why you’ll love us
- Impactful Work: Play a vital role in upholding the integrity and transparency of a community-focused financial institution.
- Professional Growth: We invest in our employees’ learning and development and provide ample opportunities for advancement.
- Collaborative Culture: Work in a supportive and inclusive environment where each team member is valued.
Apply today and take the next big step in your career!
Police Bank is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, gender identity or expression, sexual orientation, age, marital or disability status. This role is open to Australian and New Zealand Citizens and permanent residents only.