Assurance Manager

2 days ago

Council of the City of Sydney, Australia BeathChapman Pte Ltd Full time

Overview

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 function as an integral part of the Bank's 2nd Line Controls Assurance team.

Responsibilities

- Perform independent reviews and testing on the effectiveness and completeness of current controls at 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 cohesive working relationship with 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 in financial institutions

- Knowledge and experience over testing Prudential Standards, Sarbanes 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 adaptable into new environment and 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 knowledge is 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 contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.

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