Internal Control Expert

1 day ago

Sydney, New South Wales, Australia beBeeRisk Full time $120,000 - $180,000

Job Title: Assurance Manager

As a Risk Assurance Specialist, your primary responsibility will be to ensure the effectiveness and completeness of internal controls across the organization.

  • Conduct independent reviews and testing on the effectiveness of current controls, including finance, regulatory reporting, SOX, and prudential standards.
  • Implement governance and risk policies, procedures, and programs.
  • Document findings and deliver assurance opinions, collaborating with stakeholders when necessary.
  • Conduct deep-dive investigations into high-risk projects.
  • Recommend valid monitoring and control practices.
  • Refine and update the Risk & Compliance Assurance framework.
  • Provide advisory services to the business and maintain a collaborative working relationship with Ops Risk, Compliance, and Group Audit.

To excel in this role, you should possess:

  • 3-5 years of experience in an assurance, operational risk management, or compliance function with a thorough understanding of key control areas in financial institutions.
  • Knowledge and experience in testing Prudential Standards, Sarbane Oxley (SOX) Controls, or Group Finance.
  • Experience in developing and implementing operational risk frameworks for large organizations.
  • Big 4 professional assurance experience is highly regarded.
  • A pragmatic operator who is highly adaptable and willing to get their hands dirty.
  • Strong project management and stakeholder communication skills on a corporate level.
  • Relevant qualifications such as CA/CPA, CIA, CISA; IFRS 9 knowledge is desirable.

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