Audit Manager

**Req ID**: 94672
**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 Manager role is accountable for executing audit engagements in line with the annual Audit Plan, reviewing specific business areas and assessing the adequacy and appropriateness of the risk controls in place.
**Role Location**: Melbourne
**Role Type**: Permanent
What will your day look like?
Financial
Ensure delivery of audit projects within specified timeframe and budget.
Ensure productive use of resources (self and others).
Ensure risk identification is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance.
If required, contribute to the development of the annual IA plan and the allocation of resources based on risk profile of business areas.
Customer
Support the Team Leader throughout the audit projects to manage the expectations of the business, and maintain an effective working relationship with the key business contacts.
Audit messages and recommendations are value adding, material, show foresight, are timely, commercial and pragmatic.
Ensure line management buy into the audit findings while also proactively and effectively managing any disconnect in opinions that may arise between senior parties during an audit.
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.
Execute Audits in alignment with IA methodology and IIA standards and ensure methodology efficiencies are identified.
Ensure the Audit Director / Audit Owner / Team Leader is appraised of any significant audit issues (this includes audit progress, challenges arising and issues) in a timely manner.
People
Act as an informal mentor to junior members of the IA team and new joiners.
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.
Compile and keep up to date own performance and development plans. Solicit and act on development and performance feedback.
What will you bring?
Banking & finance industry knowledge.
Strong track record of delivering high quality work in complex technical areas (e.g. audit, assurance).
Internal / external audit or Digital/Transformation risk.
Experience within the Australia Retail & Commercial Division.
Experience in supporting change and overcoming resistance to change.
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.
Job Posting End Date
21/05/2025, 11.59pm, (Melbourne Australia)