Senior Risk Management Specialist
7 days ago
We are looking for a senior professional to join our risk management team in Melbourne. The successful candidate will be responsible for strengthening internal controls, performing quarterly reporting procedures, and facilitating company-wide SOX certification.
Key Responsibilities:- Support the Risk & Controls (R&C) team in enhancing internal controls certification process and perform quarterly reporting procedures to support certifications.
- Facilitate company-wide quarterly SOX certification, ensuring accurate ownership, process setup, effective communication, and timely coordination with R&C team members.
- Support ad-hoc requests related to SOX, leadership, and project reporting, coordinating with risk and business owners as needed.
- Conduct process walkthroughs, develop risk and control matrices (RACMs), and perform design and operational testing of internal controls.
- Identify, standardize, and improve process and controls documentation in collaboration with business owners.
Required Skills and Qualifications:
- A bachelor's degree, preferably in Accounting or Finance.
- Excellent knowledge of auditing various business operations and risk-based auditing attained through 4 to 6 years of progressive work experience.
- Previous experience in risk and control functions or internal/external audit within a multinational/global organization or Big4 accounting firm.
- High level of integrity is a must.
- An eye to spot control gaps with an intuition of risk prioritization.
- Curious, creative and innovative, particularly in designing proper controls without hindering business growth.
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