Job Description
As a Projects Audit Manager you will be responsible for the planning and execution of independent reviews of major projects and programs and the central project governance functions and frameworks across the Westpac Group.Some of your key responsibilities will include:Identification of strategic and project delivery risks and controls and evaluating the adequacy and effectiveness of controls to manage those risks.Documenting work performed and gathering sufficient and appropriate evidence to support conclusions.Prepare and discuss audit reports and complex issues with management.Continuously monitor portfolios of projects and programs for emerging risks and perform issue management activities.Find insights that form the basis of the key messages reported to key governance committees on a quarterly basis.Collaborate with subject matter experts across Group Audit and provide education on projects and delivery risk management.Contribute to the annual Projects audit plan and strategy.
Responsibilities + Skills
Education
Undergraduate degree. Degrees in Information Technology, Accounting / Finance or equivalent field is desirable.
Experience
At least 5 years external and/or internal audit experience, preferably with experience in reviewing projects and change initiatives.Alternatively, at least 5 years' experience in project management with risk & audit
