Risk Management Leadership Expert

1 month ago


East Ryde, New South Wales, Australia Future You Full time

Senior Internal Audit Manager at Future You: Drive Risk Management and Operational Excellence

Future You is seeking an experienced Senior Internal Audit Manager to play a pivotal role in driving risk management and process improvement. This high-impact leadership position involves leading complex audits, mentoring junior team members, and providing strategic insights to senior leaders.

Key Responsibilities:

  • Audit Leadership: Plan, execute, and report on financial and operational audits using risk-based methodologies, fostering a culture of compliance and control.
  • Process Improvement: Identify weaknesses in business processes and controls, recommending practical, value-added solutions to enhance efficiency and reduce risk, aligning with Future You's commitment to innovation and excellence.
  • Strategic Collaboration: Represent the Senior Director when required, leading special engagements such as fraud investigations and control remediation assessments, and contributing to the development of audit tools and processes.
  • Mentorship: Provide oversight and first-level review of team members' work, fostering growth and development, and promoting a collaborative and inclusive work environment.
  • Planning & Execution: Assist in developing the annual audit plan, ensuring effective implementation within audit tools, and leveraging expertise in project management to drive results.
  • Stakeholder Engagement: Build and maintain strong relationships with management, acting as a trusted advisor on control and risk matters, and influencing strategic decision-making through key risk insights.

Your Profile:

  • Experience: 6+ years in Internal Audit, with a background in Big 4 or Mid-Tier Audit and current industry experience, showcasing a deep understanding of risk management principles and practices.
  • Qualifications: CA, CPA, or CIA certification is essential, demonstrating expertise in accounting, auditing, and control assessment.
  • Skills: Proficient in IT applications, analytics, and project management, with expertise in process analysis, control assessment, and operational and financial audits.
  • Leadership: Strong ability to mentor team members and effectively communicate with senior stakeholders, promoting a culture of open communication and collaboration.

Why Choose Us?

  • Influence strategic decision-making by providing key risk insights, driving business growth and innovation.
  • Lead impactful audits in a dynamic, fast-paced environment, utilizing expertise in risk management and process improvement.
  • Be part of a collaborative team that values professional growth and development, offering opportunities for career advancement and skill-building.

We offer a competitive salary range of $120,000 - $180,000 per annum, commensurate with experience and qualifications. If you are a motivated and experienced risk management professional looking to take your career to the next level, we encourage you to apply.



  • East Ryde, New South Wales, Australia Future You Full time

    About the Role:We are seeking a skilled Internal Audit Manager to join our dynamic team at Future You. As a pivotal member of our Internal Audit function, you will play a critical role in providing assurance on risk management, control environments, and compliance across business operations.Key Responsibilities:Audit Execution: Conduct and lead financial and...


  • East Ryde, New South Wales, Australia Future You Full time

    At Future You, we are seeking a seasoned Risk Management Professional to drive process excellence and risk mitigation across our business operations. This pivotal role provides assurance on risk management, control environments, and compliance.The ideal candidate will have 4+ years of experience in Internal Audit, preferably with exposure to Big 4 or...


  • East Ryde, New South Wales, Australia Future You Full time

    Drive risk-based audits and process excellence in a dynamic environment at Future You.We are seeking an experienced Internal Audit Manager to provide assurance on risk management, control environments, and compliance across business operations. This role plays a critical part in safeguarding the integrity of business processes and driving improvements...


  • North Ryde, New South Wales, Australia New Horizons Full time

    About the RoleAs a Quality Management Expert at New Horizons, you will play a pivotal role in upholding the integrity and reputation of our organisation. This position demands a strong collaborative approach with our Enterprise Risk & Business Assurance teams.Key Responsibilities• Ensure adherence to our Quality Management System (QMS) and strive for ISO...


  • North Ryde, New South Wales, Australia New Horizons Enterprises Limited Full time

    New Horizons Enterprises Limited is a leading Not-for-Profit organisation dedicated to empowering individuals and communities.Role OverviewWe are seeking an experienced Workers Compensation Specialist to join our team as a Risk Management Consultant - Injury Prevention Specialist. As a subject matter expert, you will play a critical role in supporting...


  • North Ryde, New South Wales, Australia FUJIFILM Business Innovation Full time

    Job SummaryFUJIFILM Business Innovation is seeking a Chief Risk Management Officer to join our Corporate Affairs team in Sydney, Australia.About the RoleWe offer a unique opportunity for a skilled professional to lead our risk management function and ensure the effectiveness of controls across various business processes.About YouTo be successful in this...


  • North Ryde, New South Wales, Australia Macquarie University Full time

    Macquarie University's Australian Astronomical Optics Director OpportunityThe Faculty of Science and Engineering at Macquarie University is seeking a highly qualified individual to fill the position of Director, Australian Astronomical Optics. This unique leadership role offers an opportunity to lead a team of experts in astronomical instrumentation...


  • North Ryde, New South Wales, Australia Chubb Insurance Australia Limited Full time

    Job OverviewWe are seeking a highly skilled Third Party Risk Operations Manager to join our team at Chubb Insurance Australia Limited. In this role, you will play a critical part in ensuring the effective management of third-party relationships in accordance with our standards.


  • North Ryde, New South Wales, Australia New Horizons Full time

    About the RoleJob SummaryWe are seeking an experienced Operational Excellence Manager to lead our Quality initiatives across products and systems. This role demands a strong collaborative approach with our Enterprise Risk & Business Assurance teams.Key ResponsibilitiesEnsure adherence to our Quality Management System (QMS) and aim for ISO 9001:2015...


  • North Ryde, New South Wales, Australia Small Animal Specialist Hospital (Sash) Full time

    We are seeking a dedicated professional to join our team as a WHS and Wellbeing Advisor. This part-time role involves promoting a safe and healthy workplace across our organisation.About the RoleThis exciting opportunity is ideal for someone with a passion for occupational health and safety, who can advocate for a safe working environment and bring a...


  • North Ryde, New South Wales, Australia Chubb Insurance Australia Limited Full time

    About the RoleWe are seeking a highly skilled Compliance Risk Manager to join our team in Australia and New Zealand. As a key member of our Second Line of Defence, you will be responsible for providing specialist compliance support, advice, and ongoing maintenance to the development of our compliance framework.


  • Fairfield East, New South Wales, Australia Komatsu Australia Pty Ltd Full time

    Komatsu Australia Pty Ltd is committed to creating a workplace where all employees thrive. As part of this inclusive culture, we encourage individuals with diverse backgrounds to apply for this exciting opportunity.The Payroll Services Manager RoleThis leadership position oversees the payroll function across Australia & New Zealand, ensuring timely,...


  • North Ryde, New South Wales, Australia Oracle Full time

    Job SummaryWe are seeking a highly skilled Technical Program Manager to lead our global software assurance efforts. As a key member of our team, you will be responsible for managing large-scale programs, collaborating with cross-functional teams, and ensuring the successful delivery of critical projects.About UsAt Oracle, we are committed to empowering...


  • North Ryde, New South Wales, Australia New Horizons Full time

    About New HorizonsNew Horizons is dedicated to enhancing wellbeing through expert advice and services. Our team helps customers discover their potential by putting wellbeing at the heart of everything we do.Job OverviewWe are seeking a Senior Quality Assurance Specialist to lead Quality initiatives across our products and systems. This role demands strong...


  • North Ryde, New South Wales, Australia People2People Full time

    Explore a challenging opportunity as a Finance Credit Risk Officer with our esteemed client, a global financial services company.About the CompanyWe operate in Australia, New Zealand, and the United Kingdom, offering award-winning recruitment solutions. Our commitment to innovation, quality, and sustainability has earned us prestigious awards in the...


  • East Ryde, New South Wales, Australia Zeus Street Greek Full time

    At Zeus Street Greek, we're passionate about serving traditional family recipes with a modern twist. Our business is built on quality produce that's responsibly sourced and prepared with a fresh attitude.We provide full training and support to achieve 'The Zeus Way' in all aspects of our daily operations.The successful candidate will supervise opening &...


  • North Ryde, New South Wales, Australia Oracle Full time

    Job SummaryWe are seeking a seasoned professional to lead our technical solutions team as a Senior Netsuite ERP Consultant. As a trusted expert in Oracle NetSuite products, you will be responsible for delivering high-quality work, leading solution design, and mentoring teams.About the RoleImplement Oracle NetSuite solutions independently, meeting customer...


  • North Ryde, New South Wales, Australia lululemon Full time

    Delivering World-Class ServiceThe Educator role is the cornerstone of our success as a retail organization. Our team members are experts in creating exceptional guest experiences, providing top-quality product education, and sharing our community's story.Key Responsibilities:Engage with guests to deliver personalized service and ensure a great...


  • North Ryde, New South Wales, Australia Cerner Full time

    Job OverviewWe are seeking a highly skilled Cybersecurity Expert to join our team and contribute to the development of our Static Application Security Testing (SAST) tool.This role will involve working collaboratively with our software engineers to extend and support our in-house SAST tool, conducting complex information security risk assessments, and...


  • North Ryde, New South Wales, Australia City of Ryde Full time

    Job OverviewThis is a key leadership role that requires a dynamic professional to lead the Rates and Revenue Team at City of Ryde. As Rates and Revenue Manager, you will be responsible for ensuring the proper discharge of all rating and revenue functions in accordance with Local Government Act, Local Government (General) Regulations, Code of Accounting...