CBA is seeking an Executive Manager, Audit, Financial Risk to contribute to audit coverage across Treasury and Financial Risk. This includes traded and non-traded market risk, liquidity, funding, and capital. You will oversee a team of audit professionals dedicated to delivering high-quality assurance, continuous monitoring, and strategic insights.
What You'll Do
- Deliver the Financial Risk audit portfolio, covering Market Risk, Liquidity Risk, Funding and Group Treasury.
- Develop and maintain a risk-based audit plan aligned to emerging risks, regulatory expectations and business strategy.
- Coordinate end-to-end audit activities (planning, fieldwork, reporting and closure) to a high professional standard.
- Produce clear, concise and insightful reporting for senior management and the Board Audit Committee.
- Share subject matter expertise across GA&A and contribute to group-wide audits.
- Support continuous monitoring activities, leveraging data analytics and AI to enhance audit coverage and efficiency.
- Review governance, risk management and control frameworks, identifying themes and improvement opportunities.
- Build effective working relationships with Line 1, Line 2 Risk, Treasury, external audit and relevant governance forums to support appropriate assurance coverage.
- Oversee the development, coaching and retention of audit professionals.
- Contribute to innovation and continuous improvement within GA&A audit practices.
What We're Looking For
- Experience across Market Risk, Liquidity Risk, Treasury, Financial Risk modelling or validation within Line 1, Line 2 or Internal Audit environments.
- Understanding of relevant prudential standards (APS 116, APS 117, APS 110, APS 210, CPS 190).
- Experience in valuation and financial instrument modelling, including IFRS 9, IFRS 13 and IFRS 7.
- Experience delivering audits or reviews within highly regulated environments.
- Strong analytical capability and the ability to develop risk-based insights.
- Clear written and verbal communication skills, with experience engaging senior stakeholders.
- Tertiary qualifications in commerce, finance, actuarial studies, engineering or other quantitative disciplines.
Technical Stack
- Data analytics
- Automation
- AI
Team & Environment
You will oversee a team of audit professionals, reporting to the General Manager, Audit – Financial Risk.
Benefits & Compensation
- Contribute to strengthening the Group’s financial resilience and risk capability.
- Work with modern audit tools and data-driven methodologies.
- Access global audit exposure and professional development opportunities.
- Be part of a team recognised for innovation, inclusion and strong risk stewardship.
- Benefit from flexible working arrangements, with a hybrid model supporting both in-office collaboration and flexibility.
Work Mode
This role operates on a hybrid work model.
CBA values integrity, curiosity and collaboration, and a commitment to delivering high-quality, independent assurance.
