(23/10/2025) Audit Manager

Department: Internal Audit - Institutional

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 a permanent opportunity available within our Internal Audit Institutional team in Melbourne:

Audit Manager, Institutional – The Audit Manager role is key to delivering high-quality assurance over the Institutional business.

- Audit Managers execute audit tasks aligned with methodology, contributing to the assessment of risks and controls, and supporting the team in delivering safe, effective outcomes for customers, the Board, and regulators.

The role embodies Internal Audit’s purpose of being a trusted, independent voice that promotes strong risk management across the bank. You’ll have the opportunity to work closely with senior leaders, influence strategic decisions, and drive continuous improvement across Institutional Non-Markets businesses.

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, you will be accountable for:

- Designing and delivering assurance activities that effectively identify risks and controls, ensuring audits meet objectives and are completed within budget.

- Building strong relationships with stakeholders to gain buy-in for audit outcomes and driving improvements in the risk and control environment. Understanding the business strategy and sharing insights with the audit team to support proactive risk management and add value.

- Executing audits in line with Internal Audit methodology, delivering high-quality reports, and providing timely updates on progress and findings.

- Contributing to strategic initiatives and maintaining a current view of the Institutional portfolio’s risk landscape through ongoing feedback and collaboration.

- Collaborating globally across ANZ’s Institutional network, gaining exposure to various business functions and contributing to cross-regional audit delivery.

What will you bring?

To grow and be successful in the role, you will ideally bring the following:

- Tertiary qualified, ideally with CPA/CA or postgraduate IT qualifications.

- Proficient in digital tools, automation, and data analytics.

- Strong understanding of risk, control, and regulatory frameworks within an Institutional banking environment.

- Extensive experience in audit, assurance, or risk management, with deep banking and finance industry knowledge with exposure to institutional banking products including lending, trade finance, cash management.

- Strong understanding of global internal audit standards (e.g. IIA) and methodology.

- Proven ability to execute complex assurance projects, using data analytics to enhance risk assessment and audit execution. Hands‑on experience with generative AI, automation would be beneficial.

- Excellent stakeholder engagement and influencing skills, with a track record of working effectively with senior executives, and strong report writing and stakeholder presentation skills.

- Strategic thinking and problem‑solving capabilities, with strong communication, negotiation, and conflict management skills.

- A collaborative, growth‑oriented mindset with a passion for innovation, continuous learning, and emerging technologies.

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 103779.

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