Risk Audit Professional

6 days ago

Geelong, Victoria, Australia EnergyAustralia Full time

About Us

We're driving the transition to a net-zero energy future at EnergyAustralia. Our purpose is to lead and accelerate the clean energy transformation for all Australians. The Assurance Team plays a vital role in achieving this goal by delivering independent assessments of our regulatory compliance controls.

About the Role

As the Audit Specialist, you will play a key part in shaping the Assurance function. You will contribute to designing, testing, and enhancing risk analysis and regulatory compliance controls across EnergyAustralia, ensuring alignment with our strategic goals and objectives. This is an excellent opportunity to drive meaningful change and make a significant impact on our risk management and compliance framework.

  • Support Assurance Leadership: Collaborate with the Assurance Leader to develop the annual assurance plan, aligning with IIA and best practice standards.
  • Implement Controls: Ensure effective implementation and maintenance of the Assurance Framework across EnergyAustralia, incorporating best practices for robust and effective assurance processes.
  • Execute Assurance Plan: Deliver the annual assurance plan to the expected quality and in a timely manner, adhering to relevant standards.
  • Provide Regulatory Compliance: Offer assurance on the design and operational effectiveness of EnergyAustralia's regulatory compliance controls.
  • Utilise Data Analytics: Apply data analytics or Computer Assisted Audit Tools to perform fieldwork and analyse population, sampling, and results.
  • Influence Stakeholder Engagement: Engage stakeholders across EnergyAustralia to strengthen and uplift regulatory compliance, aligning with our strategic goals and objectives.
  • Develop Exceptional Reports: Craft high-quality reporting to enable better decision-making by the board.
  • Staying Current: Stay updated with industry developments, regulatory updates, and best practices in auditing and assurance, ensuring our work remains aligned with these changes.
  • Collaborate with Enterprise Risk: Work closely with the Enterprise Risk team to ensure control information aligns with material risks and control management methodology integrates with Enterprise Risk frameworks and systems.

How can you support the Clean Energy Transition

To succeed in this role, you will need:

  • At least 8 years of experience in internal audit (preferred) or external audit.
  • Tertiary qualifications in accounting, finance, or a relevant degree.
  • Well-developed interpersonal and communication skills, both written and verbal.
  • Understanding of the International Professional Practices Framework (IPPF), COSO, and ISO31000 guidelines for internal audit and risk management.
  • Experience in data analytics or CAATs programs.
  • Demonstrated expertise in report writing and documentation, clearly communicating findings, analysis, and recommendations.
  • Able to influence and engage diverse stakeholders in business issues.
  • Extensive experience in internal audit, risk assessment, and controls testing.

We value diversity and inclusion, offering an inclusive culture where our people can bring their whole selves to work and feel a sense of belonging. Benefits include:

  • Employee discounts on electricity and gas, as well as major brands and products.
  • Annual Performance Bonus.
  • 20 weeks' paid parental leave, equal for all genders.
  • Energise Program - flexible working that enables teams to agree and succeed together.
  • Excellent company culture, down-to-earth, and friendly - be authentic, bring your whole self to work.
  • 2 paid recharge days.
  • State-of-the-art Melbourne office with stunning views and easy access to Southern Cross station.
  • In-house Café and Onsite Tech Bar.

  • Compliance Risk Management Lead

    6 days ago

    Geelong, Victoria, Australia EnergyAustralia Full time

    About EnergyAustraliaWe're one of Australia's leading energy providers, dedicated to a cleaner, more sustainable energy future. Our purpose is to lead and accelerate the clean energy transformation for all Australians.The Assurance Team plays a pivotal role in this journey, delivering independent assessments that validate our regulatory compliance controls....

  • Risk Management Professional

    4 days ago

    Geelong, Victoria, Australia Ausnet Full time

    AusNet is a leading energy company seeking a highly skilled Risk Management Professional to join its team. As a Senior Risk Advisor, you will play a crucial role in driving strategic and tactical risk management across the organization.The ideal candidate will possess strong business acumen, risk expertise, and stakeholder engagement skills, with previous...

  • Risk Management Specialist

    5 days ago

    Geelong, Victoria, Australia MELBOURNE RACING CLUB Full time

    We're seeking a highly skilled Compliance Officer to join our Risk & Compliance team. The ideal candidate will possess a strong understanding of risk management principles and practices.The successful candidate will support the team in overseeing and managing risks that could impact MRC's three racecourses and 15 PLG venues, helping to ensure smooth and...

  • Risk Management Consultant

    6 days ago

    Geelong, Victoria, Australia Timbertruss Full time

    Senior Safety RoleWe have an exciting opportunity for a seasoned Senior Safety Manager to join our team at Timbertruss. As a key member of our organisation, you will be responsible for leading the development, implementation, and maintenance of our safety processes across VIC and QLD locations.Main Accountabilities:Develop and implement comprehensive safety...

  • Construction Site Risk Analyst

    1 day ago

    Geelong, Victoria, Australia VINCI Construction France Full time

    We are seeking a skilled Construction Site Risk Analyst to join our operations team at VINCI Construction France. As part of our commitment to safety, we are looking for a dedicated professional who can analyze and mitigate risks on construction sites.This project will deliver significant improvements for road users, addressing congestion, enhancing safety,...

  • Cybersecurity and Risk Management Professional

    7 days ago

    Geelong, Victoria, Australia Deakin Business School Full time

    We are seeking a highly experienced Cybersecurity and Risk Management Professional to join our team. As a key member of our Cyber Security Operations team, you'll play a critical role in protecting our information systems from cyber threats.The successful candidate will have a strong background in cybersecurity and risk management, with experience in threat...

  • Risk Management Officer

    4 days ago

    Geelong, Victoria, Australia OCS Full time

    We are seeking a Risk Management Officer to join our Republic of Ireland Security division. In this role, you will be responsible for maintaining a secure environment for our clients and their customers.You will work closely with our team to identify and mitigate potential risks, ensuring that our standards are met and exceeded. This includes providing...

  • Corporate Risk Advisor

    5 days ago

    Geelong, Victoria, Australia MELBOURNE RACING CLUB Full time

    The Melbourne Racing Club is seeking a Business Continuity Manager to join its Risk and Compliance team. This is an exciting opportunity for an experienced professional to contribute to the club's strategic goals.The ideal candidate will have a strong background in business continuity planning, including experience in developing and implementing business...

  • Compliance Officer

    5 days ago

    Geelong, Victoria, Australia MELBOURNE RACING CLUB Full time

    The Melbourne Racing Club is seeking a highly skilled Corporate Risk Advisor to join its Risk and Compliance team. This is an exciting opportunity for an experienced professional to contribute to the club's strategic goals.The ideal candidate will have a strong background in risk management, including experience in identifying and assessing potential risks...

  • Energy Compliance Specialist

    6 days ago

    Geelong, Victoria, Australia EnergyAustralia Full time

    About UsEnergyAustralia is leading the charge towards a cleaner, more sustainable energy future. Our commitment to transparency and accountability drives our business decisions, ensuring we stay ahead of the curve in a rapidly evolving market.The Assurance Team plays a critical role in this journey, delivering independent assessments that validate our...

  • Regulatory Assurance Expert

    6 days ago

    Geelong, Victoria, Australia EnergyAustralia Full time

    About EnergyAustraliaWe're one of Australia's largest energy providers, transforming our business models to stay relevant, sustainable, and profitable in a rapidly changing market. Our purpose is to lead and accelerate the clean energy transformation for all Australians.The Assurance Team plays a crucial role in achieving this goal by delivering independent...

  • Construction Risk Manager

    4 days ago

    Geelong, Victoria, Australia BEA Insurance Brokers Pty Ltd Full time

    BEA Insurance Brokers Pty Ltd is a leading provider of construction insurance services across Victoria and NSW. We are seeking an experienced insurance professional to join our team and contribute to the growth of our business.Job Description:This role involves managing a portfolio of construction clients, providing tailored risk solutions and supporting...

  • Strategic Business Analyst Position

    4 days ago

    Geelong, Victoria, Australia Randstad Australia Full time

    About Randstad AustraliaRandstad Australia is a leading staffing agency that prioritizes flexible work arrangements and ongoing professional development to help you grow and thrive in your career.We are seeking a highly skilled APS6 Business Analyst with expertise in disability supports, project management, and technology & systems to join our team. As a...

  • IT Project Coordinator for Accessibility

    4 days ago

    Geelong, Victoria, Australia Randstad Australia Full time

    About This RoleWe are seeking an experienced APS6 Business Analyst to join our team at Randstad Australia. As a Business Analyst, you will play a key role in delivering strategic initiatives to enhance accessibility and inclusion within the agency.Responsibilities:Conduct Co-Design and Consultation: Provide professional expertise, services, and guidance to...

  • Business Process Improvement Manager

    4 days ago

    Geelong, Victoria, Australia Randstad Australia Full time

    About This OpportunityWe are seeking an experienced APS6 Business Analyst to join our team at Randstad Australia. As a Business Analyst, you will play a key role in delivering strategic initiatives to enhance accessibility and inclusion within the agency.Key Responsibilities:Conduct Co-Design and Consultation: Provide professional expertise, services, and...

  • Field Service Professional

    4 days ago

    Geelong, Victoria, Australia AusNet Full time

    A Day in the Life:As a Field Metering Technician at AusNet, you'll embark on a challenging yet rewarding journey, working on a wide range of metering installations across the state. Your day will be filled with hands-on tasks, such as installing and testing meters, conducting site audits, and collaborating with colleagues to resolve issues.Technical...

  • Production Standards Manager

    4 days ago

    Geelong, Victoria, Australia Fresh To Go Foods Pty Ltd Full time

    Key ResponsibilitiesAs a Quality Control Officer at Fresh To Go Foods, your key responsibilities will include:* Conducting test sampling and handling laboratory submissions* Assisting production staff with quality-related queries* Monitoring and ensuring daily Good Manufacturing Practices (GMP)* Performing monthly GMP audits and updating non-conformance...

  • Strategic Business Consultant

    4 days ago

    Geelong, Victoria, Australia Randstad Education Australia Full time

    About the RoleWe are seeking an experienced professional to join our team as a Business Analyst. This role requires strong stakeholder engagement, project execution, and business analysis skills.Provide professional expertise, services, and guidance to achieve positive outcomes for the agency and staff.Conduct co-design and consultation with internal...

  • WHS Strategy and Compliance Specialist

    6 days ago

    Geelong, Victoria, Australia Timbertruss Full time

    Safety Manager OpportunityTimbertruss is seeking a dedicated Safety Manager to lead the development and implementation of our safety processes across VIC and QLD locations. This key role will play a critical part in promoting a culture of safety and ensuring compliance with relevant legislation.Responsibilities:Develop and maintain safety policies and...

  • Global Accounting Professional

    5 days ago

    Geelong, Victoria, Australia Cotton On Group Full time

    About UsWe're a global fashion brand empowering people to look, feel and be their best selves. We create everyday products to make experiences better.Our Values:Celebrating diversity and inclusivityAmplifying what mattersListening to our communityWe're looking for an analytical Company Accountant to join our Global Finance team on a 12 month contract.You'll...