Risk Management Specialist
3 weeks ago
About Us
Kilcoy is a rapidly growing world-class organisation with a global footprint spanning every step of the food journey. We are committed to building a work environment that fosters an agile and flexible workplace where employee wellbeing is paramount.
The Opportunity
We are seeking a highly skilled Risk Management Specialist to build and implement an internal controls framework for our business units. The successful candidate will have experience working within complex business environments and will be responsible for preparing and strengthening our formal control environment in line with our group control framework and SOX requirements.
About You
You will have exceptional interpersonal and negotiation skills, combined with high-level communication that allows you to deal and influence within a business environment at all levels and with a variety of key stakeholders. You will be responsible for designing, mapping, and documenting key control processes for our business units and leading the timely and effective remediation of any identified control deficiencies or improvements required.
Your Responsibilities
- Work with the business unit to promote a culture of risk awareness and strengthen internal controls
- Ensure consistency of internal control practices in line with US SOX compliance
- Implement an effective control framework across the respective KGF Australia business units (BU's) in line with the corporate key controls requirements
- Design, map, and document key control processes for the respective BU's
- Lead the timely and effective remediation of any identified control deficiencies or improvements required
- Implement and coordinate the control self-assessment process within their respective BU
- Develop and deliver controls training across the KGF BU's
- Develop KGF Australia BU control policies where group policies are insufficient for BU's requirements
- Support the launch and running of the BU Risk Committee
- Collaborate with business partners in the BU on overall IT governance program, IT risk assessments, and IT control implementation
- Lead IT system risk and scoping analysis, and SOC1 reports review processes
Post Company Controls Readiness Phase and SOX Compliance
- Lead and maintain an effective Control Self-Assessment process across respective BU's including reporting of results to Global Internal Audit, leading remediation of identified deficiencies, maintaining control narratives, and testing procedures
- Prepare audit committee papers (and related agendas, minutes, actions) in relation to BU internal control progress against targeted plans from Group Internal Audit
- Identify and agree best practice using guidance and templates from Group Internal Audit function for local understanding and implementation
- Deliver ongoing internal control training across the BU's
- Share experience and knowledge by providing internal controls guidance to the wider internal teams (e.g., QA, Finance, Continuous Improvement Team)
- Be the lead on managing the local external auditors control procedures testing and Global Internal Audit preparation
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