Address We have an exciting opportunity for an experienced and innovative Assurance & IA Senior Advisor to join the Lion Risk and Audit team (LRA). This is a permanent, full time position reporting to the Group Assurance Leader and is based at our Sydney CBD office.
The key purpose of this role is to become the LRA Subject Matter Experts in Finance & key business areas by building trust with stakeholders and leading quality audit projects across Lion business.
LRA enhance and protect value by ensuring Lion’s control environment (financial and other strategic/ business processes) is fit for purpose, enables business aspirations and preserves the Group’s long-term viability. In this role, you will provide assurance to the Lion Board and our parent organisation (Kirin) through assurance reviews, J-SOX and continuous monitoring/auditing activities.
This is a rare opportunity to put your stamp in the delivery of a highly visible Internal Audit program
You will lead and manage co-sourcing teams and champion assurance initiatives across Lion (featuring assurance, JSOX, advisory reviews including the use of analytics and continuous monitoring and improvement projects).
You will drive quality outcomes and champion continuous improvement across our Internal Audit Team and overall business control environments across Lion global businesses.
We are looking for someone with cross-functional agility and a strong understanding of financial and business processes and who has passion for curiosity and innovation. We are also seeking an individual that possess a commercial, financial, and risk-based mind-set who is comfortable and resourceful in dealing with ambiguity and change. This is an exciting opportunity to be part of LRA, as we continue our journey in enhancing how we deliver value and insights to our business partners.
What you will bring to the role:
A demonstrated ability in building relationships, networking, business partnering and influencing peers and stakeholders at all levels will see to your success in this position.
Finance Transformation Project management experience will be highly regarded.
5+ years’ experience in a commercial, audit or risk management role from a big 4 consulting firm or in-house Assurance or Internal Audit role.
Experience with financial compliance testing (J-SOX, SOX and/or Business Process)
Aata analytics/visualisation, and an understanding of SAP, FCCS, Blackline systems would be highly regarded but not essential.
At Lion, we offer ‘growth on tap’ and you’ll get hooked on reaching higher with each new challenge. We have endless experiences to learn and grow for those thirsty for more. Here, you don’t have to choose between your career and other life priorities – we have fantastic people, policies and programs to empower you to lead a career and life less ordinary.
