ExecutiveManagerAudit–Financial Risk(Treasury andGlobal Markets)
 

• Shape the Future of Banking– Contribute to evolving audit approaches that support safety, speedand simplicity.

• Make Meaningful Impact– Support work that strengthens customer outcomes and the Group’s longtermresilience.

• Grow Your Career– Access development pathways, global audit exposureand a culture that values inclusion and collaboration.

Do work that matters

Commonwealth Bank of Australia (CBA) is Australia’s leading provider of integrated financial services.We’recommitted to strong governance and a culture that aligns with the needs of our people,stakeholdersand customers.

Group Audit & Assurance (GA&A) provides independent,objectiveandrisk-basedassurance to the Board Audit Committee. Weleveragedata analytics, automation and AIenabled techniques to deliver forwardlooking insights that strengthen controls,governanceand risk management across the Group.

See yourself in our team

Reporting to the General Manager, Audit – Financial Risk, the Executive Manager contributes to audit coverage across Treasury and Financial Risk, including traded and nontraded market risk, liquidity,fundingand capital.

Youoverseea team of audit professionals to deliverhighqualityassurance, continuousmonitoringand strategic insights. This role draws on technicalexpertise, stakeholderengagementand the ability to assess complex financial risk frameworks within a prudentially regulated environment.

Key accountabilities

• Deliver the Financial Risk audit portfolio, covering Market Risk, Liquidity Risk, Funding and Group Treasury.

• Develop andmaintainarisk-basedaudit plan aligned to emerging risks, regulatoryexpectationsand business strategy.

• Coordinate endtoend audit activities (planning, fieldwork,reportingand closure) to a high professional standard.

• Produce clear,conciseand insightful reporting for senior management and the Board Audit Committee.

• Share subject matterexpertiseacross GA&A and contribute to groupwide audits.

• Support continuous monitoring activities,leveragingdata analytics and AI to enhance audit coverage and efficiency.

• Review governance, riskmanagementand control frameworks,identifyingthemes and improvement opportunities.

• Build effective working relationships with Line 1, Line 2 Risk, Treasury, externalauditand relevant governance forums to supportappropriate assurancecoverage.

• Overseethedevelopment,coachingand retention of audit professionals.

• Contribute to innovation and continuous improvement within GA&A audit practices.

We’reinterested in hearing from people who have:

• Experience across Market Risk, Liquidity Risk, Treasury, Financial Risk modelling or validation within Line 1, Line2or Internal Audit environments.

• Understandingof relevant prudential standards(APS 116, APS 117, APS 110, APS210, CPS 190)

• Experience in valuation and financial instrument modelling, including IFRS 9, IFRS 13 and IFRS 7.

• Experiencedeliveringaudits or reviews within highly regulated environments.

• Strong analytical capability and the ability to developrisk-basedinsights.

• Clear written and verbal communication skills, with experience engaging senior stakeholders.

• Tertiary qualifications in commerce, finance, actuarial studies,engineeringor other quantitative disciplines.

We value integrity, curiosity and collaboration, and a commitment to deliveringhighquality, independent assurance.

Why Join Us?

• Contribute to strengthening the Group’s financial resilience and risk capability.

• Work with modern audit tools anddatadrivenmethodologies.

• Access global audit exposure and professional development opportunities.

• Be part of a team recognised for innovation,inclusionand strong risk stewardship.

• Benefit from flexible working arrangements, with a hybrid model supporting bothinofficecollaboration and flexibility.

Working at CommBank