Audit Manager – Finance, Treasury & External Reporting

About the role

The Audit Manager – Finance, Treasury & External Reporting provides independent third‑line assurance across capital adequacy, liquidity, funding, climate, and statutory, tax and regulatory reporting risks. Reporting to the Audit Director, the role contributes to audit engagements that support ANZ’s risk‑based internal audit plan.

Key responsibilities

• Deliver audit engagements covering capital adequacy, liquidity, funding, climate, and external reporting risks in line with the approved audit plan.
• Manage audit activities to meet scope, timelines and quality expectations, escalating risks or delays as needed.
• Support risk identification and audit scoping by applying business and reporting knowledge to testing and evidence gathering.
• Apply Internal Audit methodology and Global Internal Audit Standards throughout audit execution.
• Collaborate with audit teams and business stakeholders to ensure high‑quality audit delivery and promote a strong speak‑up culture.

Required profile

• Relevant experience in internal audit, preferably within finance, treasury or external reporting functions.
• Strong understanding of governance, risk management and control assessment.
• Ability to manage workload independently and communicate findings effectively.

Required skills