Volkswagen Financial Services Australia Pty Limited V

Internal Audit Analyst (BB-6498B)

Found in: Fidanto AU

Volkswagen Financial Services Australia VWFSA is a wholly-owned subsidiary of VWFS AG in Braunschweig, Germany. The primary objective of VWFSA is to offer competitive finance and insurance products to over 150 retailers across Australia representing automotive brands, within the Volkswagen Group, including Volkswagen, Audi, Skoda and Volkswagen Commercial Vehicles.We are currently seeking an Internal Audit Analyst to join our Audit Department, reporting to the Executive Manager Internal Audit r and working closely with Corporate Internal Audit for VWFS Germany.The Internal Audit Department is an independent and objective consulting function designed to add value to and improve Operations at VWFS Australia. The Internal Audit Department represents the Third-line of Defence and supports VWFS Australia to accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. This requires consistent and strong co-operation with Corporate Internal Audit in VWFS Germany.This is an exciting opportunity for an experienced auditor looking for their next move in Financial Services Automotive industry.Roles and Responsibilities Delivery of audit projects, reporting on audit findings to improve operations in cooperation with relevant departments and all stakeholders Perform audit work, including plan preparation, testing, work papers, findings, audit reports, ensuring the audit process complies with professional standards Monitor audit recommendations and follow up to ensure audit actions are closed out in a timely manner Assess the adequacy of the design and operation of controls implemented by the organisation to manage identified risks Ensure the implementation and completion of the approved audit plan by applying strong time management skills and the ability to work both autonomously and in a team Assist in performing the annual risk analysis to develop the five-year audit plan Support in performing ad-hoc audit requests from the Leadership Team Support the preparation of periodical and ad-hoc reports to the Leadership Team and Corporate Internal Audit of VWFS Germany Timely update of audit progress and data on Corporate Internal Audit software QSR Use of data analytics tools to identify process gaps, non-compliance and possible fraudulent activities.The successful candidate will have Bachelor Degree in Accounting, Finance or Economics or equivalent Experience in financial services, preferably within an audit capacity Proven experience in auditing and or assessing the effectiveness of controls Knowledge of Australian regulatory requirements as well as internal control systems and financial products A knowledge of German and or European banking regulations is desirable Strong negotiation and communication skills Strong analytical skills and time management skills Self-motivated and high attention to detail Data analytics capability CIA CPA or comparable certification would be an advantage Minimum 2 years of internal audit experience and a practicing certified Internal Auditor.When you join VWFSA you become part of a professional and dynamic team structure that is the foundation for the company's current and future success. You will also be offered a competitive salary, the chance to contribute to our success and the opportunity to grow your career within a global brand. If you meet the above criteria and would like to join our team click APPLY NOW Please note that you will be required to undergo a police check as a condition of your employment. Right to live and workYou must have the right to live and work in this location to apply for this job.Report this job advert

calendar_today3 days ago


location_on Sydney, Australia

work Volkswagen Financial Services Australia Pty Limited

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