Risk & Process Improvement Manager - Big 4 or Mid

2 weeks ago


Melbourne, Victoria, Australia Sharp & Carter Full time
High profile Australian brand

  • Ideal for a 1st move from Chartered
- $ $160 000


This is an exceptional opportunity to join a genuine leader in industry and have critical impact in a business critical role.

Ideally looking to make your first move from either Big 4 or Mid tier Practice, this role offers an opportunity to join a highly sought after organisation with an exceptional culture of high performance and growth.

Key focus points include

  • Continuous monitoring of the business to identify risks
  • Maintenance of risk register and development of rolling internal audit plan, including risk, audit, process improvement and investigative projects.
  • Endtoend execution of audits, risk, process improvement and/or investigative projects as per the annual internal audit plan, so as to continuously improve the business.
  • Liaising with external auditor and other external bodies as required
You will be a confident communicator who is driven and wants to have commercial impact.

You will enjoy business partnering across the board with key stakeholders and have a constant attitude toward business process improvement.


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