AddressAbout the role
At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things– whether they’re buying a home, building a business, or saving for things big or small.
As a Key Control Analyst, you will provide assurance to the Manager Assurance, the COO and Country Head of Vanuatu that all operational processes within the bank that it is being managed effectively and in accordance with Group Policy. You are also responsible for reporting on the regulatory compliance obligations that apply in the Vanuatu operations environment.
In addition, you are responsible with the following:
Ensure that processes are in place for all operations staff to report and escalate actual and potential operational losses.
Prepare monthly reports for the COO documenting all actual / potential losses in Vanuatu operations i.e., reconciliation errors, duplicated payments etc.
Assist Managers develop checklists and testing programs, so they are able to undertake regular checking to identify risks, issues or adverse trends.
Track and monitor the progress of all outstanding audit & KCT items that relate to the Vanuatu Operations Business. Provide oversight and validation that actions have been appropriately closed. Escalate overdue action items to the COO.
Role Location: ANZ Branch Port Vila, Vanuatu
Role Type: Permanent, Full-time
What will you bring?
To grow and be successful in the role, you will ideally bring the following:
Proven experience in Key Control Testing (KCT) or audit.
Knowledge of country operations.
Develops and applies business knowledge.
Proven ability to work in a team and proactively contribute ideas to continuously improve team performance.
Analytical skills and sound report writing skills.
You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you.
So, why join us?
There’s something special about being part of ANZ. From the moment you join us, you’re part of a team working towards a common goal: improving the financial wellbeing and sustainability of our millions of customers.
But it’s not just our customers who’ll feel your impact. You’ll feel it too. Because at ANZ, you’ll have the resources and community you need to take the next big step in your career, towards even bigger things in the future.
We offer a range of benefits tailored to the countries in which we operate including Health and Wellbeing programs and flexible working arrangements.
You’ll also enjoy working in a diverse and inclusive workplace where the different backgrounds, perspectives and life experiences of our people are celebrated. We encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability, let us know how we can provide you with additional support.
To find out more about working at ANZ or to view other opportunities visit www.careers.anz.com. You may apply for this role by visiting ANZ Careers and searching for reference number 60719.
Job Posting End Date
16/04/2024, 11.59pm, (Melbourne Australia)
