Executive
Manager
Audit
–
Financial Risk
(Treasury and
Global Markets)
Shape the Future of Banking
– Contribute to evolving audit approaches that support safety,
speed
and simplicity.
Make Meaningful Impact
– Support work that strengthens customer outcomes and the Group's
long
term
resilience.
Grow Your Career
– Access development pathways, global audit
exposure
and 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're
committed to strong governance and a culture that aligns with the needs of our people,
stakeholders
and customers.
Group Audit & Assurance (GA&A;) provides independent,
objective
and
risk-based
assurance to the Board Audit Committee. We
leverage
data analytics, automation and AI
enabled techniques to deliver forward
looking insights that strengthen controls,
governance
and 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 non
traded market risk, liquidity,
funding
and capital.
You
oversee
a team of audit professionals to deliver
high
quality
assurance, continuous
monitoring
and strategic insights. This role draws on technical
expertise
, stakeholder
engagement
and 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 and
maintain
a
risk-based
audit plan aligned to emerging risks, regulatory




expectations
and business strategy.
Coordinate end
to
end audit activities (planning, fieldwork,
reportin
g
and closure) to a high skilled standard.
Produce explicit,
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.
We're
interested in hearing from people who have:
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.
We value integrity, curiosity and collaboration, and a commitment to delivering
high
quality
, independent assurance.
Why Join Us?
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 career 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.
Working at CommBank
At CommBank, we support flexibility so you can balance how and where work is done with at least half of each month connecting
in
o
ffice. We also offer flexible options including adjusted start/finish times, part
time arrangements and job
share opportunities. Talk to us about how these options could work for you.
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.
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Advertising End Date: 18/06/2026

📌 Executive Manager, Audit, Financial Risk (Treasury And Global Markets) (Sydney)
🏢 Commonwealth Bank Of Australia
📍 Sydney