Audit Director

2 weeks ago

Melbourne, Australia ANZ Banking Group Full time

**Req ID**: 82585
**Department**: Internal Audit - Aus Retail, Commercial, Digital
**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
**The Audit Director Role is accountable for**:
Ensuring appropriate and timely assessment of the risks and controls in place across the ANZ Australia Retail and Australia Commercial portfolio, as well as the delivery of a portfolio of assurance activity. This activity will be aligned to:
Divisional;
Key Risk; or
A combination of assurance plans
Bringing a Digital lens to the Australia Retail and Australia Commercial portfolio, as the Retail and Commercial business drives its Data, Technology and Automation strategic agenda.
Contributing to the overall assurance opinions, as well as consider the way this work is delivered.
Working in close collaboration with the IA Global Management Team to deliver assurance plans and to manage teams effectively.
**Role Type**: Permanent
**Role Location**: 833 Collins Street Docklands VIC 3008
What will your day look like?
Financial
Ensure timely and effective delivery of assurance reviews, including appropriate scheduling with workforce flexibility encouraged and utilised.
Clear contribution to and collaboration through IA matrix structure, assurance delivery is optimised with tangible savings made through improved assurance techniques used.
Customer
Develop positive and constructive relationship with key individuals who shape and drive portfolios. This includes driving IA strategy across portfolios, obtaining buy-in for both the completion of reviews and implementation of subsequent recommendations to create improvements in the way business is managed.
Develop strong relationships with Risk & Compliance stakeholders, and raise the standard in terms of “collective” and “continuous” assurance and design approaches to mature these key elements of the IA strategy.
Understand the Australia Retail and Australia Commercial portfolio and its related forward agenda - ensure adequate knowledge sharing to pick up all relevant angles and to effectively share this knowledge with the broader team. Use this knowledge to effectively design assurance activity to assist with business with forward looking assurance activity under the IA Strategy.
Raise the standard of customer experience and actively contribute to IA being seen as an integrated business partner.
Develop strong relationships with key stakeholders including being able to have and support the team through, challenging and constructive discussions.
Process
Contribute to and work in close collaboration with Global Management Team to deliver assurance plans and to manage teams effectively.
Contribute to the delivery of IA strategy through assurance delivery and active participation in driving strategic initiatives. In particular, drive the Data Analytics and Automation agenda within the team.
Implement and improve approaches to assurance to ensure that it is relevant, timely, effective and “no surprises” delivered.
Maintain clear and up to date analysis of the risk and control environment for the areas within the portfolio and use this to drive the annual plan and continuous assurance activities.
Oversee audit follow up and remediation activity.
Identifying and implementing innovative ideas to improve processes, employee experience and focus on ANZ end customer centricity. This includes staying abreast of new and emerging technologies to drive efficiencies and continuous improvement.
People
Drive effective development, performance and management of IA team members. Motivate, guide and direct staff leading reviews to ensure achievement of both audit objectives and individual developmental initiatives.
Act as Performance Coach to IA team members. Provision of high quality performance management and development of direct reports.
Clear contribution to broader IA capability build in relationship management.
Ensure adequate knowledge sharing and collaboration across I
What will you bring?
Significant experience in leading concurrent medium sized audit / projects / risk teams working on medium to high complexity and profile reviews.
Experience and exposure to auditing of Technology and Data aspects as part of audits and/or Technology risk management experience, coupled with significant banking & finance industry knowledge.
Substantial experience auditing across complex environments coupled with in-depth knowledge and exposure to risk and control analysis of business areas and processes, using this to design and deliver effective assurance. This includes an understanding of the regulatory landscape for Australia Retail and Australia Commercial.
Strong negotiation, influencing and conflict management skills. Strong stakeholder engagement skills and experience including Technology senior managemen

  • Director, Audit Quality

    13 hours ago

    Melbourne, Australia Victorian Auditor-General's Office Full time

    Location: Melbourne | CBD Job type: Full Time - Fixed Term Organisation: Victorian Auditor-General's Office **Salary**: $225,000 - $290,600 Occupation: Executive Management Reference: 1145 **Who is VAGO?**: The Victorian Auditor General’s Office (VAGO) is a critical part of Victoria’s integrity system. Independent to Parliament, VAGO ensures the...

  • Internal Audit Director

    4 weeks ago

    Melbourne, Victoria, Australia BDO Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Director to join our Risk Advisory team in delivering high-quality internal audits, management reviews, and advice for clients.This is a client-facing consulting role that requires extensive experience in delivering various types of internal audits covering operational, financial, and performance...

  • Audit Services Director

    2 weeks ago

    Melbourne, Victoria, Australia Grant Thornton Full time

    About This RoleWe are seeking an experienced Internal Audit Senior Manager to join our Risk Consulting division in Melbourne.Key ResponsibilitiesLeading risk advisory services and internal audits on a range of clients, including preparing the internal audit plan, managing and delivering internal audits, and communicating with Audit Committees and senior...

  • Director of Audit Excellence

    3 weeks ago

    Melbourne, Victoria, Australia KPMG Full time

    KPMG, a leading provider of quality audit and assurance services, offers an exciting opportunity for a Director of Audit Excellence to lead high-profile clients and drive business development.Key Responsibilities:Lead and manage engagements with prestigious clientsExecute advisory related engagementsProvide inspirational leadership to grow and develop...

  • Internal Audit Director Opportunity for Experienced Professionals

    4 weeks ago

    Melbourne, Victoria, Australia HLB Mann Judd Full time

    We are seeking a highly skilled and experienced Internal Audit Director to join our team at HLB Mann Judd Melbourne. About the RoleThis is an exceptional opportunity for a seasoned audit professional to take on a leadership role, guiding our internal audit team in providing high-quality assurance services to our clients.As Internal Audit Director, you will...

  • Director - Audit - Melbourne

    5 months ago

    Melbourne, Australia Deloitte Full time

    Job Requisition ID: 31870  Flexible work arrangements – work in a way that suits you best Gym discounts – Fitness First, Xtend Barre, HealthPass… the list goes on! World class Learning & Development opportunities Do you want to work with an intellectually curious team of external auditors working to design and develop innovative solutions for...

  • Internal Audit Leadership Role

    3 weeks ago

    Melbourne, Victoria, Australia Grant Thornton Full time

    We are seeking a highly experienced Internal Audit Senior Manager to join our Melbourne-based team.Job DescriptionThis role requires an accomplished professional with significant experience in managing and conducting internal audits, as well as risk services related to operations, compliance, and regulation.The successful candidate will be responsible for...

  • Internal Audit Director

    1 month ago

    Melbourne, Victoria, Australia Moore Australia Full time

    About UsAt Moore Australia, we are a leading accounting and business advisory firm with a national and global presence. Our mission is to help people thrive – our clients, our people, and the communities they live and work in.We're seeking an exceptional Internal Audit Manager to join our dynamic team and contribute to our success. In this role, you will...

  • Director of Audit Services

    3 weeks ago

    Melbourne, Victoria, Australia KPMG Full time

    High-Level Audit Leadership OpportunityAt KPMG, we provide value to our clients through specialised quality audit and assurance services.We are seeking a seasoned professional to lead and manage high-profile engagements, driving client satisfaction and business growth.The successful candidate will be responsible for:Executing advisory engagements and...

  • Senior Manager/Director | External Audit

    6 months ago

    Melbourne, Australia Deloitte Full time

    Job Requisition ID:  35968  Deloitte Experience (DX) – flexible work arrangements and a variety of flex options! Career Progression – global opportunities and coaching to progress your career Discounts & Perks – a variety of employee discounts at over 100 leading retailers! This is an exciting opportunity for a career focussed senior manager...

  • Internal Audit Manager

    6 months ago

    Melbourne, Australia Benneaux Full time

    Excellent Team Environment - Career Enhancement - Great Benefits This leading CBD based firm places the interests of its clients as paramount to its ongoing success. With a strong focus on the mid-market, it means that they have a real understanding of the environment in which their clients operate and are ideally placed to help them grow and...

  • Audit and Compliance Coordinator

    1 month ago

    Melbourne, Australia Department of Transport and Planning Full time

    Location: Melbourne | CBD Job type: Ongoing - Full Time Organisation: Department of Transport and Planning **Salary**: $95,102 - $107,905 Occupation: Other Reference: 6085 **About the Role** The Department of Transport and Planning is seeking an organised Audit and Compliance Coordinator to oversee audit and compliance programs for the MR5 tram...

  • Audit Director

    3 weeks ago

    Melbourne, Victoria, Australia PCR Talent Full time

    Company Overview:">PURSUE A CAREER ADVANCEMENT WITH PCR TALENTIn this mid-tier firm, we're looking for a determined and go-getter Auditor who wants to develop their career and lead a team. With your maturity as an Auditor and experience in managing teams, you'll excel in this role.About the Role:We want someone with strong management skills to take charge of...

  • Internal Audit Manager

    6 months ago

    Melbourne, Australia Mercy Health Full time

    Location: Melbourne | Eastern Metropolitan Job type: Full time Organisation: Mercy Health **Salary**: Salary not specified Occupation: Regulatory Governance and Compliance Reference: 21175 **ABOUT THE ROLE**: The Internal Audit Function is a small, professional, high-performing team that prides itself on delivering outcomes and providing value across...

  • Internal Audit Manager

    2 months ago

    Melbourne, Australia Moore Stephens Full time

    **Melbourne**: **Service/Department**: **Governance and Risk Advisory**: **Sector**: **Accounting**: **Job type**: **Full Time**: **Description**: Join a dynamic team at Moore Australia, a leading accounting and business advisory firm, with a national and global presence. Our aim is to help people thrive - our clients, our people, and the communities they...

  • Audit and Quality Assurance Leadership Position

    1 month ago

    Melbourne, Victoria, Australia Grant Thornton Full time

    Grant Thornton Australia is seeking a highly skilled Senior Manager or Director to join our National Assurance Quality team. As a key member of our team, you will be responsible for collaborating with audit teams and review partners to ensure the highest quality of audits.Key responsibilities include:Challenging audit procedures and coaching teams for...

  • Head of Audit Program Assurance

    1 month ago

    Melbourne, Australia NAB - National Australia Bank Full time

    **Work type**: Permanent Full time **Region**: VIC- Melbourne CBD As the Head of Audit for Program Assurance, you will have a unique opportunity to shape and drive assurance strategies across our high-impact projects, including major technology transformations, complex change initiatives and customer remediation programs. - **Influential Leadership: Shape...

  • Risk and Audit Analyst

    3 months ago

    Melbourne, Australia Swinburne University of Technology Full time

    We have an exciting opportunity for a Risk & Audit Analyst at Swinburne. You will support to the Director of Risk & Audit in delivering risk management and audit services within the organisation. Collaborating with university stakeholders to identify, analyse, and mitigate risks, as well as assisting in internal audit reviews. This position also plays a...

  • Senior Audit Manager

    5 months ago

    Melbourne, Australia 023 Northern Trust Company Australia 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...

  • Senior IT Audit Manager, APAC

    7 months ago

    Melbourne, Australia Northern Trust Corporation 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...