Senior Associate, Internal Audit (Business)

ROLE PURPOSE
The Senior Associate, Internal Audit will support the planning, execution, and reporting of audit activities as defined in the Audit Charter and the annual Audit Plan for NAB Vietnam. This role ensures robust risk management, internal control assessment, and compliance with regulatory and professional standards, contributing to the overall governance framework of the organization.
MAIN ACCOUNTABILITIES
Fulfil other tasks as assigned by your People Leader and/or authorized representative of NAB Vietnam from time to time.
Actively contribute to internal audit transformation initiatives, including leveraging data analytics and artificial intelligence in audit execution.
Provide timely feedback and coaching to audit team members, fostering a high- performance and continuous development culture.
Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.
Deliver high- quality audit workpapers in the systems of record, ensuring proper documentation of walkthroughs, risk & control identification, control design assessments, and testing of control effectiveness.
Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.
Establish and maintain effective working relationships with business stakeholders to facilitate information gathering, issue validation, and resolution discussions.
Plan and execute internal audits within agreed timeframes and resource constraints, ensuring compliance with internal and regulatory standards.
Communicate audit findings and recommendations clearly, ensuring they are risk- aligned and actionable for management.

Build products for millions of users in Australia
Very competitive remuneration package
Hybrid and flexible working environment

Cập nhật gần nhất lúc: 2025-12-20 12:35:03