Commonwealth Bank

Internal Audit Manager

Commonwealth Bank

full-time

Posted on:

Location Type: Hybrid

Location: Sydney • Australia

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About the role

  • Deliver high‑quality audit engagements from planning through to completion, using data‑informed insights to add value.
  • Assess risk and control frameworks, identifying opportunities for improvement.
  • Produce clear, well‑structured documentation and reports that support effective outcomes.
  • Build constructive, trusted relationships across a variety of business areas.
  • Work flexibly across diverse risk domains, including Environmental & Social (E&S) Risk, Operational Resilience, Risk Management, Data & AI and emerging topics.

Requirements

  • Experience in internal audit, risk, controls or assurance.
  • Strong problem‑solving skills and an openness to learning quickly.
  • Clear written and verbal communication skills, with the ability to simplify complex information.
  • Strong organisational capability and comfort working with autonomy.
  • A curious mindset and motivation to work across varied risk topics.
  • Exposure to E&S Risk, Operational Resilience or Data & AI.
  • Relevant tertiary qualifications and professional certifications (CA, CPA, CIA).
Benefits
  • Work with modern tools and industry‑leading practices.
  • Access flexible working options and a culture that values diversity and connection.
  • Opportunities for professional development and involvement in Group-wide audit work.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditrisk assessmentcontrol frameworksdocumentationreportingdata analysisaudit engagementsassurance
Soft Skills
problem-solvingcommunicationorganizational capabilityautonomycuriosityrelationship buildingflexibilitylearning agility
Certifications
CACPACIA