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Internal Controls and Financial Risk Specialist

2 weeks ago


Sydney, New South Wales, Australia Glencore International AG Full time
Role Overview

This is a critical role within our Financial Governance and Assurance team, supporting the development and maintenance of an industry-leading financial risk management framework.

  • Assist in the design and implementation of internal controls frameworks according to SOx, COSO, or COBIT.
  • Contribute to the development of industry-leading financial control policies and procedures.
Responsibilities
  1. Perform risk assessments to identify current and emerging risk areas in internal control financial reporting processes, systems, and applications.
  2. Develop innovative approaches to controls and assurance, including advanced data analytics.
  3. Coordinate reviews and challenge management attestation of control effectiveness.
Requirements
  • Experience in first, second, or third-line risk (internal) and External Audit engagements would be relevant.
  • A Bachelor's degree in commerce, information technology, cybersecurity, risk management, or a related field is required.

We welcome candidates with strong analytical and creative problem-solving skills, excellent oral and written communication skills, and a strong grasp of regulatory environments.