Audit Manager – Credit Risk & Models

About the role

The Audit Manager – Credit Risk & Models provides independent third‑line assurance across retail and wholesale credit risk and model risk. Reporting to the Audit Director, the role contributes to audit engagements, assessing governance, risk management practices and controls related to credit decisions, portfolio management and model use.

Key responsibilities

• Contribute to audit engagements across the Credit Risk Centre, delivering assurance in line with the Internal Audit plan.
• Execute audit activities within scope and timelines, managing deliverables and escalating risks.
• Apply Internal Audit methodology and Global Internal Audit Standards to produce evidence‑based work.
• Use data, analytics and available tools to support testing and audit observations.
• Engage professionally with stakeholders, ensuring clear communication and constructive challenge.

Required profile

• Sound understanding of Internal Audit methodology, evidence standards and documentation requirements.
• Working knowledge of retail or wholesale credit risk governance, risk frameworks and portfolio management.
• Familiarity with model risk concepts and the end‑to‑end model lifecycle.
• Experience contributing to audits or audit workstreams, delivering clear, well‑supported outputs.
• Ability to interact professionally with business stakeholders during audits.

Required skills

• Data analytics
• Risk management frameworks
• Internal audit methodology
• Credit risk assessment
• Model risk evaluation

What we offer

• Flexible working arrangements
• Health and wellbeing services
• Discounts on selected ANZ products and services
• Inclusive and diverse workplace culture