Internal Audit Manager

Posted Yesterday
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Area, Viveiro, Lugo, Galicia, ESP
In-Office
Senior level
Fintech • Financial Services
The Role
Lead and deliver internal audit engagements across non-financial risk domains (E&S Risk, Operational Resilience, Data & AI). Assess risk and control frameworks, produce clear reports and documentation, use data‑informed insights to add value, and build trusted relationships to support governance and control improvements.
Summary Generated by Built In

Do work that matters

At CommBank, we’re building a brighter future for all. Join a team that delivers assurance across some of the Group’s most important and emerging non‑financial risk areas from Environmental & Social Risk to Operational Resilience, Data & AI and more.
 

See yourself in our team

Group Audit & Assurance (GA&A) is CommBank’s internal audit function. Our purpose is to provide clear, evidence‑based assurance that strengthens risk culture, enhances controls, and supports strong governance across the Group.
 

This is a 9-month opportunity. We’re looking for an audit professional to join our Non‑Financial Risk & Finance Audit (NFR&FA) portfolio. These roles offer meaningful work, supportive leadership, and opportunities to develop your skills across a range of topics.
 

Your impact

In these roles, you will:

  • 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. 
     

We’re interested in hearing from people who have:

  • 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).  

Working at CommBank

We support our people with flexible options to balance how and where work is done, with time each month connecting in the office. We also offer options such as varied start and finish times, part‑time arrangements and job‑share. Talk to us about how flexibility might work for you.
 

If you’re motivated by meaningful work, open to learning and excited by variety, we’d love to hear from you. Apply now.

If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.

We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.

Advertising End Date: 17/08/2026

Skills Required

  • Experience in internal audit, risk, controls or assurance.
  • Strong problem‑solving skills and willingness to learn quickly.
  • Clear written and verbal communication skills, able to simplify complex information.
  • Strong organisational capability and comfort working with autonomy.
  • Curious mindset and motivation to work across varied risk topics.
  • Exposure to Environmental & Social Risk, Operational Resilience or Data & AI.
  • Relevant tertiary qualifications and professional certifications (CA, CPA, CIA).
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The Company
HQ: Sydney, New South Wales
52,000 Employees
Year Founded: 1911

What We Do

Australia’s leading provider of financial services including retail, premium, business and institutional banking, funds management, superannuation, insurance, investment and sharebroking products and services. We are a business with more than 800,000 shareholders and over 52,000 employees. We offer a full range of financial services to help all Australians build and manage their finances.

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