Greater Sydney Area
Managing and supporting Audit related systems, IT infrastructure and management reports that facilitate effective and efficient execution of the audit plan and strategy. Key Responsibilities: • Collaborate with Users, Business Analyst, System Architects and Engineers to design, customise, and implement fit for purpose IT solutions. • Provide first line system support for the Internal audit team. • Provide User training and weekly drop-in clinic for various audit, collaboration, productivity and reporting tools. • Overseeing and delivering system updates and enhancements. • Establishing best practice over the use of our system and repositories in terms of data storage, sharing and retention. • Act as the Data Management SME to ensure systems are guarded against internal cyber-attacks and data loss. • Develop relationships with the Risk and Cyber Security team to ensure appropriate IT governance is in place.
Work with auditors and stakeholders to support the successful execution and closure of audits. Key Responsibilities: • Deliver high quality audit files and reports within a timely manner. • Provide data analytics to provide insight and identify exceptions and to support findings • Work with auditors to understand how data analytics can be utilised to support the purpose and objective of an audit. • Perform testing to evaluate Controls with associated potential Risks. • Providing data driven recommendations to improve performance and support business decisions. • Build and maintain effective relationships with audit teams and business stakeholders. • Support the delivery of innovative and AI solutions.
Drive high performance by taking accountability for Group Audit & Assurance (GA&A) IT systems and projects to assist the Group Auditor and GA&A team execute their business objectives and strategy, within budget. Key Responsibilities: • Manage configuration, maintenance and IT strategy for GA&A systems and tools. • Manage development projects and upgrades. • Managing external and internal parties to deliver and optimise GA&A systems and tools. • Provide data analytic solutions that support and delivers insights to Executives and CBA Group stakeholders. • Develop reporting through extraction and analysis of data contained within GA&A and other Bank systems. • Providing first level functional and technical support to Users. • Deliver systems training for new joiners and during times of change.
Delivering Audit management, financial and resourcing solutions to improve business controls, processes and performance. Key Responsibilities: • Gather requirements through workshops and one-on-one sessions • Document client’s requirements using modelling techniques including Workflow and Data Flow Diagrams, Use Cases and Wireframes. • Analysing and validating big data during preparation and staging process using SQL queries • Building ETL processes to source data using SSIS packages and scheduled tasks • Working with IT teams to install and configure audit, financial and resourcing applications • Design and deliver Excel, Word and dashboard reporting solutions • Performing User acceptance testing • Preparing User guides and providing training and support Through the above activities, I was able to hone my project management and communication skills by working and developing relationships with various stakeholders.
• Processing multi-currency revenue and cost into CODA • Monthly reconciliation of P&L & B/S accounts • Analysing and querying variances in actual cost and revenue, compared to budgeted cost and revenue • Preparing monthly P&L for completed voyages • Processing sales and recovery invoices • Analysing and reviewing tariff rates • Liaison with overseas agents in Australia, Europe, Asia, Pacific Islands and North America • Preparing inter-company and accrual journals