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Senior Risk Analyst Position
2 weeks ago
As a Senior Risk Analyst, you will play a key role in the Internal Audit & Operational Excellence function. Your primary responsibility will be to support the delivery of high-quality audits and advisory engagements.
The ideal candidate will have strong analytical and problem-solving skills, with the ability to manage competing priorities and work independently. You will also possess excellent communication skills, both written and verbal.
- Support the development and ongoing prioritization of the Internal Audit & Operational Excellence Work Plan.
- Lead components of audits and advisory engagements from planning through to reporting.
- Prepare sections of audit reports documenting findings and recommendations aligned to best practices.
- Engage with stakeholders during fieldwork to gather insights and validate findings.
- Build and maintain effective relationships with key stakeholders to support audit delivery and advisory engagements.
- Monitor the implementation of audit recommendations to ensure timely and sustainable resolution.
- Assist with the coordination and management of the co-sourced provider for the execution of complex and specialized audits.
- Contribute to initiatives that enhance audit methodologies tools and reporting.
Ideal Candidate Profile:
The successful candidate will hold tertiary qualifications in Finance Accounting Commerce or related fields. A minimum of 5-6 years experience in Internal Audit or Risk-related roles gained either in a professional services firm or industry is required. Financial services experience preferably in retail banking/consumer lending is also desirable.
Required Skills:
A strong understanding of internal control frameworks risk management principles and audit standards is essential. Experience in process improvement methodologies and change implementation will be considered favourably.
Benefits:
Latitude offers a comprehensive suite of employee benefits designed to support your working and personal life. From superannuation and short-term incentives to flexible working policies and a comprehensive employee assistance program there are Latitude benefits to suit every individual.
About Us:
We value our employees and strive to create a positive work environment that fosters teamwork and achievement.
