job description
Join ANZ, a leading global bank with a strong presence in Asia-Pacific, as an Audit Manager in our Group Capability Centre. This role is perfect for a detail-oriented professional who thrives in a dynamic financial services environment and is passionate about driving audit excellence. Based in Bali, Indonesia (with preferred locations in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung), youâll play a critical role in ensuring compliance, mitigating risks, and enhancing operational efficiency across ANZâs global operations.
As an Audit Manager, youâll lead high-impact audit engagements, collaborate with cross-functional teams, and deliver insights that shape ANZâs risk management strategies. This is a unique opportunity to work remotely in one of the worldâs most vibrant destinations while contributing to a globally recognized financial institution. ANZ values innovation, diversity, and work-life balance, offering a supportive environment where your expertise can flourish.
If youâre a strategic thinker with a passion for audit and financial services, this role offers the perfect blend of professional growth and lifestyle flexibility. Apply now and take the next step in your career with ANZ!
Responsibility
- Lead and execute end-to-end audit engagements, ensuring compliance with ANZâs policies, regulatory requirements, and industry best practices.
- Develop and implement audit plans, methodologies, and risk-based testing strategies to identify control gaps and operational inefficiencies.
- Collaborate with senior stakeholders to communicate audit findings, recommendations, and action plans for remediation.
- Monitor and track the implementation of audit recommendations to ensure timely resolution and risk mitigation.
- Provide guidance and mentorship to junior audit team members, fostering a culture of continuous learning and professional development.
- Stay abreast of emerging risks, regulatory changes, and industry trends to enhance audit processes and methodologies.
- Contribute to the development of audit reports and presentations for senior management and the Audit Committee.
- Support the Group Capability Centre in driving operational excellence and process improvements across ANZâs global operations.
Qualifications
- Bachelorâs degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, CPA, CISA) are highly desirable.
- Minimum of 5 years of experience in internal audit, risk management, or financial services, with at least 2 years in a managerial or supervisory role.
- Strong understanding of audit frameworks (e.g., COSO, ISO 19011) and regulatory requirements (e.g., Basel III, IFRS, local banking regulations).
- Proven ability to lead audit engagements, manage teams, and deliver high-quality results within tight deadlines.
- Excellent analytical, problem-solving, and critical-thinking skills, with a keen eye for detail.
- Exceptional communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Experience working in a global or multinational organization, with exposure to cross-border audit engagements.
- Proficiency in audit software, data analytics tools (e.g., ACL, IDEA, Tableau), and Microsoft Office Suite.