Assurance Manager

3 weeks ago

Sydney, New South Wales, Australia BeathChapman Pte Ltd Full time

We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will functionas an integral part of the Bank's2nd Line Controls Assurance team.

Your Responsibilities:

  • Perform independent reviews and testings on the effectiveness the completeness / effectiveness of currentcontrols on the Group level, such as Finance, Regulatory Reporting, SOX, Prudential etc.

  • Responsible for the implementation of governance and risk policies, procedures & programs

  • Document findings and deliver assurance opinions, collaborate and challenge the business when necessary

  • Perform deep-dive investigations into high risk projects

  • Recommend valid monitoring and control practices

  • Refine and update the Risk & Compliance Assurance framework

  • Provide advisory to the business and maintain a cohesiveworking relationshipwith Ops Risk, Compliance & Group Audit

Skill Requirements:

  • 3-5 years experience in an Assurance, Operational Risk Management or Compliance function with thorough understanding of key control areas infinancial instituions

  • Knowledge and experience over testing Prudential Standards, Sarbane Oxley (SOX) Controls,or Group Finance

  • Experience in developing and implementing operational risk frameworks for large organisations

  • Big 4 professional assurance experience is highly looked upon

  • Pragmatic operator who's highly adaptableinto new environmentand willing to get their hands dirty

  • Strong project management and stakeholder socialising skills on a corporate level

  • Relevant qualifications such as CA/CPA, CIA, CISA; and IFRS 9 knowledgeis desirable

For further information on this role or to confidentially apply, please send an up to date CV to contactEugena Gongon or apply directly via theApply for this jobbutton. OnlyWORD FORMATresumes will be accepted.

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