About Us

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 customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build their technical expertise and their careers.

About the Role

As an 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.

You will conduct audit fieldwork for assigned audit areas, contributing to the assessment of the risk profile and controls of the business area under audit. You will critically analyse the appropriateness and effectiveness of internal controls within the business being audited.

As part of India branch Internal Audit team, you will assist in regulatory data submissions, periodic and ad hoc reports, and responding to regulatory queries during onsite regulatory inspections or as and when required by the regulators.

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: ANZ Branch, Mumbai, India

Role Type: Permanent, Full-time

What will your day look like?

As an Audit Manager, you will be responsible with the following: 

• Ensure delivery of timely and quality audit tasks assigned, reporting of findings, messaging to the business, and managing audit teams, providing real-time feedback.
• Ensure delivery of regulatory required submissions, agreed upon procedures, data validations, attestations – to meet regulatory expectations.
• Developing and sustaining positive and constructive relationships with key first and second line stakeholders.
• Audit messages and recommendations are value adding, material, show foresight, are timely, commercial and pragmatic.
• Support the IA team to raise the standard of customer experience and actively contribute to IA being seen as a value-add business partner.
• Deliver appropriate assurance through quality audit reports supported by appropriate audit evidence.
• Manage or execute Audits in alignment with IA methodology and IIA standards and ensure methodology efficiencies are identified.
• Compile and keep up to date own performance and development plans. Solicit and act on development and performance feedback.

What will you bring?

To grow and be successful in this role, you will ideally bring the following:

• Proven experience and understanding of the Institutional banking business.
• Knowledge of IT General Controls and understanding of payments technology and related controls.
• Good understanding of the Indian Regulatory environment; experience of and familiarity with RBI’s data submission, attestation and validation expectations for Information Systems Audit (for instance RBI’s Cyber Security Returns, SWIFT Related Operational Controls)
• Strong understanding and experience of key Operational Risk and Compliance frameworks and concepts.
• Knowledge and experience using data analytics tools and techniques to support audit work.
• Significant experience in internal audit, preferably with foreign banks operating in India, coupled with institutional banking & finance industry knowledge. Focus on technology and / or integrated audits.
• Able to undertake risk and control analysis of business areas and processes, using this to design and deliver effective assurance activities.
• Understanding of technology and / or data governance-related regulatory requirements.

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• Able to use and apply Data Analytics techniques in the delivery of audits.
• Strong track record of delivering high quality work in complex technical areas (e.g. audit, assurance).
• Excellent verbal and written communication skills.
• Tertiary qualified, ideally with professional (CPA/CA) and/or post graduate qualifications with strong technically relevant skills.
• 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.

So why join us?

From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.

But it's not just our customers who'll feel your impact. you'll feel it too. Because at ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career.

We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.

At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirement, let us know how we can provide you with additional support.

To find out more about working at ANZ, visit https://www.anz.com.au/careers. You can apply for this role by visiting ANZ Careers and searching for reference number 96500.

Job Posting End Date

04/06/2025 , 11.59pm, (Melbourne Australia)