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. 

ANZ Internal Audit’s 2030 ambition is to be the leading audit function and the Bank’s trusted independent voice. We contribute to ANZ’s Group 2030 Strategy through providing the strength and perspective required for ANZ to lead the industry in trust, safety and risk management, adhering to the highest standards of non-financial risk management 

The Audit Manager – Group Operations roles support delivery of independent third-line assurance over the effectiveness of governance, risk management and controls across Retail & Business & Private Bank Operations and Third Party risk activities. 

Reporting to the Audit Director – Retail & Business & Private Bank Operations & Third Party, these roles contribute to operations audits and assurance activity, including Critical Operations coverage where relevant, and targeted assurance activity relating to Third Party risk and Physical Security. The roles contribute evidence-based assessments of control effectiveness, operational resilience and service reliability. 

The roles work closely with audit teams and business stakeholders to support high-quality audit delivery in accordance with Internal Audit methodology and Global Internal Audit Standards, while contributing to effective risk assessment, audit execution and a strong speak-up culture. 

As Audit Manager – Group Operations, core accountabilities include:  

• Applied understanding of internal audit methodology, including execution, evidence standards, and documentation within assurance environments.
• Demonstrated business acumen across Retail and Business & Private Bank Operations, understanding key processes, controls, and operational dependencies.
• Identified and assessed conduct, regulatory, fraud, and transaction risks, escalating complex issues where required.
• Supported audit delivery in Third Party risk areas with working knowledge of controls and risk frameworks.
• Contributed to audits, assurance activities, and risk reviews, delivering high-quality, accurate, and timely outputs.
• Engaged professionally with stakeholders, clearly communicating audit issues and collaborating effectively during delivery.
• Utilised data, analytics, and tools to support audit testing, analysis, and insight generation.
• Gained exposure to operational environments, remediation/thematic reviews, and transformation or change audits.
• Held relevant qualifications in audit, risk, or business disciplines, with certifications such as CPA, CA, CIA, or equivalent.