Financial Controls

3 weeks ago


Sydney, New South Wales, Australia ROBERT WALTERS AUSTRALIA Full time
Financial Controls & Risk Assurance Specialist (Contract)

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You will be joining an established natural resources company as a Financial Controls & Risk Assurance Specialist within a dynamic and growing team with a strong focus on development and progression.

About the Company

A leading natural resources company with a strong focus on development, support and flexibility.

About the role:

Responsibilities include:

  • Maintain and improve financial control frameworks.
  • Execute financial risk and assurance testing.
  • Identify and assess control risks and gaps.
  • Recommend and support control improvements.
  • Leverage data analytics in assurance activities.
  • Ensure compliance with policies and regulations.
  • Deliver training and promote risk awareness.

About the you:

You have:

  • 5+ years in financial risk and controls.
  • Experience in risk or audit roles.
  • Preferred certifications (CA/CPA, CRISC, CISA, CISSP).
  • SOx and control framework expertise.

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Davy Culliton on 02 8289 3172 for a confidential discussion.

About the job

Contract Type: Temp

Specialism: Mining, Engineering & Operations

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