
Nency Nayak
Internal Audit Manger

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

Institute of Internal Audit
2012 - 2014CIA Internal AuditInternal Audit

Narsee Monjee College
1999 - 2004B.Com Commerce, Maths & Economics First ClassActivities and Societies: Culture committee, NSS Bachelor of commerce

The Institute of Chartered Accountants of India
2011 - 2011Chartered AccountantInformation Security Audit Certification from ICAI

The Institute of Chartered Accountants of India
2002 - 2007Chartered Accountants Accounting and Finance
Experience

ICICI Prudential Life Insurance Company Limited
Nov 2007 - Sept 2010Internal Audit Manger
ING Vysya Life Insurance
Sept 2010 - Oct 2012Deputy Manager
ANZ
Mar 2012 - Apr 2015secondment 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 2015Audit Manager _ Internal Audit
Mar 2012 - Apr 2014

ANZ
Oct 2015 - Jan 2020Audit of Global Markets Market OperationsProduct ControlMarket Risk Internal Audit of Wealth and Insurance arm
Internal Audit Manager Global Markets
Aug 2017 - Jan 2020Internal Audit Manager
Oct 2015 - Jul 2017

Citi
Feb 2020 - May 2021Vice Presidentinternal 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 - nowManaging 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 - nowSenior Manager Internal Audit
May 2021 - Dec 2024
Licenses & Certifications
- View certificate

CBA En-Roads Climate Simulation
UNSWAug 2024 - View certificate

Certified Internal Auditor (CIA)
The Institute of Internal Auditors Inc.Dec 2014
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