Audit Manager

The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers’ needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes.

Evolving customer expectations, competitive threats and pace of change require GA&A to support the business with new insights and risk coverage that puts customers first and to continue to provide insightful assurance to the Board. As digital technology disrupts and transforms entire industries and ways of working, GA&A is committed to keeping pace and continually reimagining themselves with the latest global best technology and innovation.

Over the last three years GA&A has increasingly embedded digital assurance into audit activities, injecting Artificial Intelligence (AI) into routine control testing and using digital tools to improve the overall experience for employees.

By reducing administrative overhead, GA&A have increased their teams capacity for high value judgement-based activities and expanded their support to include sharing knowledge and tools that create better risk coverage across the Bank for all Three Lines of Assurance. With global-best digital tools that harness the power of data, analytics and AI, GA&A are delivering smarter, faster and safer outcomes to address current and emerging risks and provide better assurance outcomes for our customers and community. GA&A was recognised as an ABA100 winner for both Risk Management and Business Innovation in The Australian Business Awards 2023.

**See yourself in our team**

The Financial Crime & Regulatory Compliance (FCRC) team is responsible for appropriate coverage of key risks across all CBA Business lines, Support Functions and CBA Offshore branches. This includes coverage of a range of Financial Crime topics (such as AML, Embargo & Sanctions, Anti-Bribery & Corruption), Fraud and Scams, Regulatory Compliance, Data Privacy, Conduct and Legal reviews.

We provide comprehensive analysis on all manner of strategic decisions across CommBank conduct and products. From delivering strategic initiatives, management reports and scaling our automated processes, GA&A is an important business partner.

As a member of the GA&A FCRC team you’ll advise the stakeholders across the Group to identify and mitigate areas of risk and make valuable recommendations on controls. You will enjoy working in a dynamic environment, are able to focus on key issues and the details that come with it.

**Do work that**matters**
- Active management of Audit Reviews against the agreed audit plan and forecasts and insights for senior management
- Assist in the preparation of internal material for engagement, education and upskilling of the GA&A function and continual search for process improvement / automation of processes to streamline work
- Assist in the development of Annual Operating Plans and Quarterly Business Review memos
- To provide independent review of strategic risks and governance advice to relevant stakeholders
- Engage with people across various parts of the Group; stakeholder management and communication skills are paramount in this role

**We’re interested in hearing from people who possess**
- Extensive experience in Compliance and/or AML Compliance and/or audit, and risk management role, preferably in a testing function with a large financial institution or professional services firm
- Extensive knowledge of, and experience in, internal auditing, risk management strategies and techniques with the demonstrated ability in deriving both audit and commercial insights
- Strong knowledge of FCC risks across AML/ CTF, Economic & Trade Sanctions and AB&C laws, regulations and directives, and sound understanding of ML/ TF typologies.
- Excellent written and verbal communication skills with the ability to summarize findings and present in a clear, concise manner to peers, managers and the senior leadership team.
- Ability to execute tasks with a sense of urgency and with the ultimate goal of delivering audits and assigned tasks on time
- Demonstrated ability in building strong customer relationships based on credibility, rapport and trust

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Advertising End Date: 13/08/2025