Audit Manager

5 days ago

Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full time

Select how often (in days) to receive an alert:

Audit Manager

Department: Internal Audit - Corporate Centre

Division: Internal Audit

Location: Melbourne

About Us

At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.

About the Role
  • Stimulating and rewarding work with reach and impact across Financial Crime & T&C
  • Opportunities to learn, grow and develop

Audit Managers conduct research and fieldwork for assigned audit areas of medium technical difficulty, contributing to the assessment of the risk profile and controls of the business area under audit.

Role Type: 12 month Opportunity
Role Location: Docklands VIC 3008
Work Hours: Full Time

What will your day look like?

This role is accountable for:

  • Meet operational budgets - 'no surprises' re overruns.
  • Ensure productive use of resources (self and others).
  • Ensure risk identification operationally is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance.

Customer:

  • Support the Team Leader throughout the project to manage the expectations of the business, and maintain an effective working relationship with the key business contacts.
  • Audit messages and recommendations are clear, focussed on risk and root cause.
  • Contribute to the achievement of IA service standards.

Process:

  • Conduct research and fieldwork on components of an assigned work area within a business, working towards a clear understanding of the business drivers and risk profiles of the business.
  • Critically analyse the appropriate use and / or effectiveness of internal controls within that area.
  • Create clear and concise working documents, addressing key risk areas with appropriately drawn conclusions, and demonstrating clear traceability of findings.
  • Complete small compliance type audits or sub team lead components of medium to large projects under the supervision of the Team Leader or SAD / AD/ Senior Audit Manager. Lead internal audits or initiatives of low complexity as required.
  • Ensure senior members of the team are aware of progress as required and that, where identified, broader business issues that impact areas outside the assigned work are appropriately escalated.

People:

  • Develop, agree and implement annual development plan which develops skills and experience. Provide feedback regarding the performance of Team Leaders, and reflect on own performance, by completing assignment appraisals as required at the conclusion of each audit.
  • Ensure effective teamwork approach at all times.
What will you bring?
  • Tertiary qualified, ideally having completed, or working towards completion of Professional (CPA/CA/CIA) or Post Graduate qualifications.
  • Good verbal and written communication skills, as well as good listening and interpreting skills.
  • Develops good relationships with stakeholders on audits. Communicates sometimes difficult messages with courage and overcomes resistance to audit work and recommendations.
  • Work experience in delivering a risk internal audit methodology, or similar experience, such as external audit or risk. Must have experience in designing fieldwork, executing fieldwork to high quality standards and drafting and communicating key audit messages and recommendations effectively.
  • Constantly delivers on assigned goals and strives to better these goals despite obstacles, set backs or uncertainty.

You're not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture and we actively encourage people to try new things. So if this role interests you and you feel you have most of these things in your toolbox, we'd love to hear from you.

So why join us?

From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.

But it's not just our customers who'll feel your impact. You'll feel it too. Because at ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career.

We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.

At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you're a candidate with a disability or access requirement, and have an enquiry about the support provided, please let us know on your application or visit ANZ Accessibility and Inclusion Programs for alternate contact methods.

To find out more about working at ANZ, visit https://www.anz.com.au/careers. You can apply for this role by visiting ANZ Careers and searching for reference number 87815.

Job Posting End Date
#J-18808-Ljbffr

  • Audit Manager, Audit Services

    1 week ago

    Melbourne, Victoria, Australia Northern Trust Corp Full time

    Audit Manager, Audit Services - APACAudit Manager, Audit Services - APACApply locations: Sydney, Australia; Melbourne, AustraliaTime type: Full timePosted on: Posted YesterdayTime left to apply: End Date: April 6, 2025 (28 days left to apply)Job requisition id: R138601About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized,...

  • Audit Manager, Audit Services

    1 week ago

    Melbourne, Victoria, Australia Northern Trust Full time

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • IT Audit Manager

    4 days ago

    Melbourne, Victoria, Australia Easygo Full time

    This is a IT Audit Manager role with one of the leading companies in AU right now -- Easygo -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the takes off.More About the Role at Easygo **Your role** As part of our team, you'll: - Shape the IT audit framework by planning and scoping audits, including data...

  • IT Audit Manager

    7 days ago

    Melbourne, Victoria, Australia Easygo Full time

    Drive IT Audit Excellence in a Rapidly Expanding, Industry Leading Tech CompanyJoin our dynamic team and be the SME for IT internal audit in a rapidly growing tech company at the forefront of emerging technologies. This manager-level role will initially start as an individual contributor, where you'll help build out our IT Internal Audit function with...

  • Audit Manager

    1 day ago

    Melbourne, Victoria, Australia ANZ Full time

    About UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleStimulating and rewarding work with reach and impact across Financial Crime & T&COpportunities to learn, grow and developPeople first, collaborative, values driven...

  • Senior Audit Manager

    5 days ago

    Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full time

    Select how often (in days) to receive an alert:Senior Audit ManagerDepartment: Internal Audit - Aus Retail, Commercial, DigitalDivision: Internal AuditLocation: MelbourneAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About...

  • Senior Audit Manager

    1 week ago

    Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full time

    Senior Audit ManagerDepartment: Internal Audit - Technology and Data & AutomationDivision: Internal AuditLocation: MelbourneAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleThe Senior Audit Manager - Technology,...

  • Audit and Assurance Manager

    1 day ago

    Melbourne, Victoria, Australia Commonwealth Bank Full time

    About the Company">The Commonwealth Bank of Australia is a leading provider of integrated financial services. Our mission is to build tomorrow's bank today, focusing on trust, resilience, and capital generation.>We partner with various departments within CommBank to provide specialist advice, support, and services in finance, audit, treasury, property,...

  • Audit Manager Professional

    5 days ago

    Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full time

    Job DescriptionWe are seeking a Senior Audit Manager to join our team in Melbourne. This role is accountable for managing audit projects of low to medium complexity in line with the annual Audit Plan, reviewing specific business areas and assessing the adequacy and appropriateness of the risk controls in place.This role will be responsible for ensuring IA...

  • Senior Audit Manager

    5 days ago

    Melbourne, Victoria, Australia RSM Australia Full time

    Required Skills and Qualifications:Business / Commerce degree with Accounting Major;4-5 years' experience audit experience;Strong attention to detail;Ability to work autonomously and as part of a team;Demonstrate problem solving and decision making skills;Working knowledge and application of Corporations Act, Australian Accounting and Auditing Standards and...

  • Manager, Audit and Assurance

    1 week ago

    Melbourne, Victoria, Australia CPA Australia Ltd Full time

    Career Opportunities: Manager, Audit and Assurance (5971)Reporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program with a focus on members who offer audit and assurance services, ensuring that sufficient member assessments are...

  • Manager, Audit and Assurance

    6 days ago

    Melbourne, Victoria, Australia CPA Australia Ltd Full time

    Career Opportunities: Manager, Audit and Assurance (5971)Reporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program with a focus on members who offer audit and assurance services, ensuring that sufficient member assessments are...

  • Audit and Assurance Manager

    6 days ago

    Melbourne, Victoria, Australia CPA Australia Ltd Full time

    About the RoleCPA Australia is seeking a highly experienced risk-focused audit professional to lead our Audit and Assurance Services Best Practice Program. As a key member of our team, you will drive quality outcomes and prior experience as a quality reviewer of large/complex financial statement audit engagements will ensure the program is risk-focused with...

  • Corporate Overview

    3 weeks ago

    Melbourne, Victoria, Australia Audit Express Full time

    Audit Express is an audit and advisory firm that provides solutions for assurance, compliance, governance, and risk management to a range of industry sectors. We focus on building the capability within teams we work with.We achieve this by building systems for continuous improvement, helping organisations to recognise good governance, and implementing...

  • Audit Lead

    5 days ago

    Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full time

    Are you a motivated professional looking for a challenging role that will allow you to utilise your analytical skills and business acumen to drive organisational improvement? We are seeking an experienced Audit Manager to join our team.About the RoleThis is an exciting opportunity to work with our Internal Audit team, conducting research and fieldwork for...

  • IT Audit Director

    7 days ago

    Melbourne, Victoria, Australia Easygo Full time

    Job OverviewWe are seeking a highly skilled IT Audit Director to join our dynamic team at Easygo. As a key member of our internal audit function, you will play a critical role in shaping and implementing our data analytics strategy.The ideal candidate will have 5+ years' experience in IT internal audit, with a strong background in ITGC and asset management....

  • Manager, Audit and Assurance

    1 week ago

    Melbourne, Victoria, Australia CPA Australia Full time

    About the roleReporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program with a focus on members who offer audit and assurance services, ensuring that sufficient member assessments are undertaken each year and are completed to a...

  • Senior Audit Manager Lead

    5 days ago

    Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full time

    ResponsibilitiesManage audit projects of low to medium complexity in line with the annual Audit Plan.Review specific business areas and assess the adequacy and appropriateness of risk controls in place.Ensure IA budgets are realistic and then achieved.Ensure productive use of resources.Risk identification is performed effectively, reducing where possible,...

  • Audit and Compliance Manager

    1 day ago

    Melbourne, Victoria, Australia Comcare (Australian Government) Full time

    Join us as we shape the future of our city and make a real difference in the lives of our citizens.We are seeking a highly skilled and experienced professional to lead our risk and assurance team, driving strategic management of enterprise risk, minimising exposure for Council, employees, and the community.This critical role involves providing high-quality...

  • Third-Party Audit Manager

    5 days ago

    Melbourne, Victoria, Australia Nettitude Group Full time

    **Key Responsibilities**As a Third-Party Audit Manager, you will be responsible for leading complex business assurance assessments and ensuring that our clients' systems meet the required standards. The ideal candidate will have a thorough understanding of management systems and scheme requirements, as well as experience in third-party auditing and...