Nency Nayak

Nency Nayak

Internal Audit Manger

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  • Timeline

  • About me

    Executive Manager (Acting), IB&M Audit at CBA

  • Education

    • Institute of Internal Audit

      2012 - 2014
      CIA Internal Audit

      Internal Audit

    • Narsee Monjee College

      1999 - 2004
      B.Com Commerce, Maths & Economics First Class

      Activities and Societies: Culture committee, NSS Bachelor of commerce

    • The Institute of Chartered Accountants of India

      2011 - 2011
      Chartered Accountant

      Information Security Audit Certification from ICAI

    • The Institute of Chartered Accountants of India

      2002 - 2007
      Chartered Accountants Accounting and Finance
  • Experience

    • ICICI Prudential Life Insurance Company Limited

      Nov 2007 - Sept 2010
      Internal Audit Manger
    • ING Vysya Life Insurance

      Sept 2010 - Oct 2012
      Deputy Manager
    • ANZ

      Mar 2012 - Apr 2015

      secondment in the Wealth and Insurance Audit team in Sydney * Auditing various Bank Operations at ANZ offshore unit*Internal Audit planning* Completing Risk based internal audit* Reporting* Engagement with stakeholder* Also involved in various special reviewsAudit performed in various divisions: Markets, Wealth, Corporate centre, Australia and Service centre

      • Internal Audit Manager

        Apr 2014 - Apr 2015
      • Audit Manager _ Internal Audit

        Mar 2012 - Apr 2014
    • ANZ

      Oct 2015 - Jan 2020

      Audit of Global Markets Market OperationsProduct ControlMarket Risk Internal Audit of Wealth and Insurance arm

      • Internal Audit Manager Global Markets

        Aug 2017 - Jan 2020
      • Internal Audit Manager

        Oct 2015 - Jul 2017
    • Citi

      Feb 2020 - May 2021
      Vice President

      internal Audit - G10 Currency and RatesManaging Asia Pacific stakeholders.Continuous Monitoring of business strategy and control environment.Risk Assessment of auditable entities for the annual planning purposes.Preparing Board paper for the audit submission.

    • Commonwealth Bank

      May 2021 - now

      Managing an IB&M audit plan, resourcing, people management, providing board updates on audit status and control environment of bank, Continuous Monitoring and stakeholders management.

      • Acting Executive Manager Institutional Banking and Markets Audit

        Nov 2024 - now
      • Senior Manager Internal Audit

        May 2021 - Dec 2024
  • Licenses & Certifications