Audit Manager Audit Manager
24 hours ago
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 RoleAs Audit Manager, you will bring to life Internal Audit's value proposition by supporting the bank to move at pace, safely through our enterprise-wide lens and independence to deliver what matters for our customers, the board, and regulators. Your primary responsibility is to provide independent assurance on the risk and control environment. You will support the execution of the Internal Audit Plan for division. You will be accountable for ensuring appropriate and timely assessment of the key risks and controls, and for the design and delivery of assurance activities and insights.
Banking is changing and we're changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you'll be building your future, while helping to build ours.
Role Location: Bengaluru
Role Type: Permanent
What will your day look like?Ensure risk identification is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance.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.Manage or execute Audits in alignment with IA methodology and IIA standards and ensure methodology efficiencies are identified.Identifying and implementing innovative ideas to improve processes, to uplift stakeholder experience across the audit execution lifecycle.Ensure the Audit Director / Audit Owner is appraised of any significant audit issues (this includes audit progress, challenges arising and issues) in a timely manner.Compile and keep up to date own performance and development plans. Solicit and act on development and performance feedback.Respond well to change and willingness to adapt own behaviours to meet changing demands in the industry.Constantly deliver quality on assigned tasks. What will you bring?
To grow and be successful in this role, you will ideally bring the following:
Experience in Banking Industry, Audit or RiskUnderstands and aligns to audit approach to Risk Management Framework and Internal Audit MethodologyStrong track record of delivering high quality work in complex technical areas (e.g. audit, assurance).Using and applying Data Analytics techniques in the delivery of audits.Excellent written and verbal communication skills.Experience and exposure to auditing cloud-based environments is highly regardedExperience to auditing agile organisations and/or conduct agile auditsSound understanding of Technology and/or Data Governance related regulatory requirements such as CPS234 or CPG235Banking & finance industry knowledge.Experience within the ANZ Group Technology Division.While not essential exposure to using or applying data analytics in your previous roles.Tertiary qualified with Professional (CPA/CA)Post Graduate IT qualifications with technically relevant skills (e.g. CISA, CISSP, CISM, ITIL)You're not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we'd love to hear from you.
Job Posting End Date20/10/2025 , 11.59pm, (Melbourne Australia)
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