Audit ManagerANZ
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 18/06/2025
Deadline: 01/03/2024
About the role
At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving our customers' financial wellbeing so they can achieve incredible things - be it buying their home, building a business, or saving for things big or small.
As an Audit Manager, you will conduct research and fieldwork for assigned audit areas of medium technical difficulty, contributing to the assessment of the risk profile and controls of the business area under audit.
You will critically analyse the appropriate use and / or effectiveness of internal controls within that area. Create clear and concise working documents, addressing key risk areas with appropriately drawn conclusions, and demonstrating clear traceability of findings. Moreover, complete small compliance type audits or sub team lead components of medium to large projects under the supervision of the Team Leader or Audit Director / Senior Audit Manager. Lead internal audits or initiatives of low complexity as required.
You also need to ensure risk identification is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance.
In addition, Internal Audit is seeking to expand its Data Analytics capability and capacity to enhance risk insight and assurance coverage. You will also contribute to Internal Audit's Data Analytics strategy by identifying and delivering on data analytics relevant to audits. Additionally, partnering with the Central Internal Audit Data Analytics team to establish continuous monitoring across key business risks and controls, develop innovative Divisional dashboards, undertake targeted business data interrogation, and embed data-analytics driven culture in Internal Audit.
Role type: Permanent, Full-time,
Location: MDC 100, Eastwood City, QC OR Solaris One, Makati City
Work setup: Hybrid (50/50)
What will you bring?
We know not everyone will bring all of the skills and experience, and at ANZ we are focused on people bringing a growth mindset to their approach to work. Some of the skills we are looking for are below, but don't worry if you don't have all of these as learning on the job is the way we work.
But back to some of the skills -
Work experience in delivering a risk internal audit methodology, or similar experience, such as external audit or risk. Must have experience in designing fieldwork, executing fieldwork to high quality standards, and drafting and communicating key audit messages and recommendations effectively.
Experience demonstrating technical proficiency in data analytics, ideally across both banking industry and consulting, as well as with internal audit, risk, or similar experience.
Understanding and experience with delivery of the analytics lifecycle i.e. exploratory data analysis, data modelling and design, data wrangling, data quality, hypothesis testing, data visualisation and dashboard design.
Technically proficient with hands-on experience in tools such as but not limited to Microsoft Excel, SQL, Data Visualisation Tools (such as Tableau/Qlik) and ETL Tools (such as KNIME/Alteryx).
Exposure to Python would be an added advantage.
Develops good relationships with stakeholders on audits. Communicates sometimes difficult messages with courage and overcomes resistance to audit work and recommendations.
Good verbal and written communication skills, as well as good listening and interpreting skills.
Tertiary qualified, ideally having completed, or working towards completion of Professional (CPA/CA / CIA) or Post Graduate qualifications.
So, why join us?
There's something special about being part of ANZ. From the moment you join us, you're part of a team working towards a common goal: improving the financial wellbeing and sustainability of our millions of customers.
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 and community you need to take the next big step in your career, towards even bigger things in the future.
We offer a range of benefits tailored to the countries in which we operate including Health and Wellbeing programs and flexible working arrangements.
You'll also enjoy working in a diverse and inclusive workplace where the different backgrounds, perspectives and life experiences of our people are celebrated. We 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, let us know how we can provide you with additional support.
To find out more about working at ANZ or to view other opportunities visit www.careers.anz.com. You may apply for this role by visiting ANZ Careers and searching for reference number 55860.
Job Posting End Date
06/02/2024, 11.59pm, (Melbourne Australia)
ANZ
At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving our customers' financial wellbeing so they can achieve incredible things - be it buying their home, building a business, or saving for things big or small.
As an Audit Manager, you will conduct research and fieldwork for assigned audit areas of medium technical difficulty, contributing to the assessment of the risk profile and controls of the business area under audit.
You will critically analyse the appropriate use and / or effectiveness of internal controls within that area. Create clear and concise working documents, addressing key risk areas with appropriately drawn conclusions, and demonstrating clear traceability of findings. Moreover, complete small compliance type audits or sub team lead components of medium to large projects under the supervision of the Team Leader or Audit Director / Senior Audit Manager. Lead internal audits or initiatives of low complexity as required.
You also need to ensure risk identification is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance.
In addition, Internal Audit is seeking to expand its Data Analytics capability and capacity to enhance risk insight and assurance coverage. You will also contribute to Internal Audit's Data Analytics strategy by identifying and delivering on data analytics relevant to audits. Additionally, partnering with the Central Internal Audit Data Analytics team to establish continuous monitoring across key business risks and controls, develop innovative Divisional dashboards, undertake targeted business data interrogation, and embed data-analytics driven culture in Internal Audit.
Role type: Permanent, Full-time,
Location: MDC 100, Eastwood City, QC OR Solaris One, Makati City
Work setup: Hybrid (50/50)
What will you bring?
We know not everyone will bring all of the skills and experience, and at ANZ we are focused on people bringing a growth mindset to their approach to work. Some of the skills we are looking for are below, but don't worry if you don't have all of these as learning on the job is the way we work.
But back to some of the skills -
Work experience in delivering a risk internal audit methodology, or similar experience, such as external audit or risk. Must have experience in designing fieldwork, executing fieldwork to high quality standards, and drafting and communicating key audit messages and recommendations effectively.
Experience demonstrating technical proficiency in data analytics, ideally across both banking industry and consulting, as well as with internal audit, risk, or similar experience.
Understanding and experience with delivery of the analytics lifecycle i.e. exploratory data analysis, data modelling and design, data wrangling, data quality, hypothesis testing, data visualisation and dashboard design.
Technically proficient with hands-on experience in tools such as but not limited to Microsoft Excel, SQL, Data Visualisation Tools (such as Tableau/Qlik) and ETL Tools (such as KNIME/Alteryx).
Exposure to Python would be an added advantage.
Develops good relationships with stakeholders on audits. Communicates sometimes difficult messages with courage and overcomes resistance to audit work and recommendations.
Good verbal and written communication skills, as well as good listening and interpreting skills.
Tertiary qualified, ideally having completed, or working towards completion of Professional (CPA/CA / CIA) or Post Graduate qualifications.
So, why join us?
There's something special about being part of ANZ. From the moment you join us, you're part of a team working towards a common goal: improving the financial wellbeing and sustainability of our millions of customers.
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 and community you need to take the next big step in your career, towards even bigger things in the future.
We offer a range of benefits tailored to the countries in which we operate including Health and Wellbeing programs and flexible working arrangements.
You'll also enjoy working in a diverse and inclusive workplace where the different backgrounds, perspectives and life experiences of our people are celebrated. We 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, let us know how we can provide you with additional support.
To find out more about working at ANZ or to view other opportunities visit www.careers.anz.com. You may apply for this role by visiting ANZ Careers and searching for reference number 55860.
Job Posting End Date
06/02/2024, 11.59pm, (Melbourne Australia)
ANZ
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Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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