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(16/9/2025) Assurance Manager

4 weeks ago

Sydney, 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 eugena.g.a4lm85jum0y@ethosbc.aptrack.coor/and contactEugena Gongon02 8227 9200or apply directly via theApply for this jobbutton. OnlyWORD FORMATresumes will be accepted.

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