Audit Manager
1 day ago
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Audit Manager & Senior Audit Manager - Australia Retail and Business & Private Bank
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
Are you passionate about making a real impact through audit and assurance? Do you thrive in a fast-paced environment where innovation, collaboration, and continuous improvement are valued? If so, we are looking for talented individuals like you to join our team
Internal Audit (IA) serves as the independent third line in ANZ’s three lines of defence (3LOD) governance model. Our IA function is made up of multiple teams that work together to help the bank move at pace safely, leveraging our enterprise-wide perspective and independence.
We currently have permanent opportunities available within Internal Audit across Retail Banking and Business & Private Bank, across the bank. These opportunities include Audit Managers and Senior Audit Managers, which are key to delivering internal audit reviews aligned with the annual audit plan, focusing on risk assessment, control evaluation, and assurance across the bank:
- Audit Managers execute audit engagements of medium complexity, conduct fieldwork and research, and support senior leaders with insights. They help assess risk profiles and anticipate changes in the control environment.
- Senior Audit Managers lead more complex audits, integrating behavioural analysis with traditional audit methods. They specialize in operational audits and collaborate with other internal audit teams, to ensure audits remain responsive to regulatory and strategic developments.
Both roles contribute to strengthening risk management and supporting the bank’s safe, effective, and forward-looking operations.
Role Location: 833 Collins Street, Docklands VIC 3008
Work Hours: Full time, 40 hrs/week
What will your day look like?
As the Audit Manager or Senior Audit Manager, you will be accountable for:
Audit Execution & Methodology
- Managing and executing audits in line with Internal Audit (IA) methodology and IIA standards.
- Conducting walkthroughs, data analysis, and behavioural root cause assessments.
- Delivering high‑quality audit reports with clear, pragmatic recommendations.
- Ensuring audits are completed on time, within budget, and aligned with ANZ’s risk environment.
Risk & Business Insight
- Building a deep understanding of business units, risk culture, and compliance management areas.
- Providing behavioural risk expertise and thought leadership.
- Influencing senior stakeholders through effective communication and engagement.
- Ensuring assurance activities are responsive to internal and external changes.
- Contributing annual audit planning and resource allocation.
- Ensuring realistic budgeting and productive use of resources.
- Optimising scope without compromising assurance quality.
Stakeholder Engagement
- Developing strong relationships with business and Risk & Compliance
- Ensuring audit findings are understood, accepted, and lead to sustainable improvements.
- Acting as a trusted advisor and integrated business partner.
Process Improvement
- Leading and contributing to continuous improvement initiatives across IA.
- Innovating assurance approaches and supporting remediation activities.
- Sharing knowledge and driving customer‑centric audit practices.
- Leading and coaching audit teams effectively.
- Supporting team development, performance management, and collaboration.
- Promoting a culture of feedback, learning, and capability building within IA.
What will you bring?
To grow and be successful in the role, you will ideally bring the following:
- Extensive audit/risk experience in banking, with expertise in managing complex audits across geographies and business areas.
- Tertiary qualifications in relevant fields such, Accounting, or Audit; CPA/CA or postgraduate credentials preferred. CISA qualifications will be a welcome addition.
- Strong stakeholder engagement and influencing skills, with a proven ability to build relationships and manage conflict at senior levels.
- Exceptional communication skills, including expert‑level report writing, listening, and interpreting capabilities.
- Leadership and people development experience, including managing teams, setting performance expectations, and coaching.
- Technical proficiency in operational and/or technology audits, with exposure to data analytics, agile practices, and digital environments.
- Commercial acumen and innovation mindset, with a track record of delivering high‑quality work and driving change in complex environments.
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 104297 .
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