Compliance Risk Management Professional
2 days ago
We are seeking a seasoned Compliance Risk Management professional to join our Internal Audit & Operational Excellence function as a Risk & Control Lead. This is an exciting opportunity for an experienced individual to leverage their expertise in risk management, internal controls, and governance processes to drive excellence within the organisation.
The successful candidate will be responsible for leading the execution of audits from scoping to reporting, identifying opportunities to uplift the effectiveness of internal controls, risk management, and governance processes. They will provide pragmatic and actionable recommendations, oversee management implementation, and ensure effective and sustainable resolutions.
Key responsibilities include:
- Supporting the development and prioritisation of the Internal Audit & Operational Excellence Work Plan
- Leading the execution of audits, including scoping, testing, and reporting
- Conducting comprehensive reviews of processes and systems to assess control effectiveness, risk management, and governance
- Providing real-time advisory support on risk, control, and governance matters
- Preparing detailed audit reports with findings and recommendations
This role requires strong analytical, problem-solving, and interpersonal skills, as well as experience in process improvement methodologies and change implementation. The ideal candidate will have a tertiary qualification in Finance, Accounting, Commerce, or a related field, and a minimum 6-8 years' experience in Internal Audit or Risk-related roles.
In return for your expertise and dedication, we offer a competitive salary package, including a base salary of approximately $120,000 - $150,000 per annum, plus an STI bonus, flexible working arrangements, and opportunities for career growth and development.
About Latitude Financial Services:
Latitude Financial Services is a leader in digital payments, cards, loans, and other financial services. We are committed to helping people shop and live better through our platform, which aligns with our values of Act Right, Show Care, and Be Curious.
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