Address The opportunity to work directly under the Associate Director to act as a risk management and internal controls SME for the business.
Key Responsibilities:
Develop and uphold top-tier financial control protocols and procedures, encompassing the formulation and implementation of risk control matrices, test scripts, process flowcharts, and Internal Process Examinations (IPEs).
Contribute to crafting and executing the yearly financial assurance testing strategy.
Provide insights into financial risk assessment and scoping processes, covering both existing and emerging critical risks.
Identify control measures to mitigate significant risks effectively.
Aid in conducting root-cause analyses and suggest pragmatic enhancements to prevent recurrence.
Introduce innovative methods for controls and assurance, incorporating advanced analytics.
Regularly review and revise the Financial Risk Management Framework (FRMF) to align with evolving business dynamics and maintain a risk-centric approach.
Conduct training sessions on business process management and internal control principles.
Coordinate, review, and challenge management attestations regarding control effectiveness.
Monitor and verify the prompt and efficient remediation of control deficiencies.
Drive continuous improvement and spearhead progressive change initiatives while fostering a positive risk culture.
Continuously evaluate developments in key legislations and oversee compliance obligations.
Undertake management of ad-hoc projects as assigned.
Key Requirements:
4+ years in risk management, ideally with a finance or accounting background.
Prior experience in SOX or other regulatory compliance frameworks will be highly regarded.
Experience in Internal and External Audit engagements would be beneficial.
CA/CPA qualified.
Strong stakeholder engagement skills.
Aboriginal and Torres Strait Islander Peoples are encouraged to apply. To apply please click apply or call Ali Heffernan on 02 8289 3193 for a confidential discussion.
The opportunity to work directly under the Associate Director to act as a risk management and internal controls SME for the business.
