Audit Manager – Group Operations

About the role

The Audit Manager – Group Operations provides independent third‑line assurance over governance, risk management and controls across ANZ’s Group Operations. Reporting to the Audit Director – Institutional Operations & Business Continuity, the role supports audits that enhance operational resilience and service reliability.

Key responsibilities

• Participate in audit engagements focused on Institutional Operations and Business Continuity risk, including Critical Operations coverage where applicable.
• Deliver assigned audit activities on schedule, managing workload and escalating issues promptly.
• Draft audit findings, recommendations and key deliverables.
• Support risk identification and audit scoping, applying knowledge of operational processes and customer outcomes.
• Apply Internal Audit methodology and Global Internal Audit Standards consistently, ensuring evidence‑based documentation.
• Utilise relevant risk management frameworks, such as the Non‑Financial Risk Framework, to inform audit judgments.

Required profile

• Experience in internal audit, risk assessment or related assurance functions within a large financial institution.
• Strong understanding of governance, risk and control environments in group operations.
• Ability to work collaboratively with audit teams and business stakeholders.

Required skills

What we offer

• Opportunity to contribute to ANZ’s 2030 ambition of being a leading audit function.
• Exposure to high‑impact audits across critical operational areas.
• Professional development within a global banking environment.