Risk and Compliance Analyst Lead
2 days ago
We are a leading network of independent Australian accounting, audit and business advisory firms. Our vision is to enable growth and ambition for our clients and our people.
We believe that success is better shared when we invest in the future of our people. We foster a culture that supports everyone in their careers, providing opportunities for development and personal growth.
Our commitment to you
At Pitcher Partners, we offer a range of benefits to support your career and well-being:
- Tailored leadership and professional development programs to enhance your skills and knowledge
- Study support to help you achieve your goals, including CA and other postgraduate study
Your flexibility and work-life balance
We offer hybrid and flexible working arrangements, as well as dress for your day policies to ensure you can manage your workload effectively.
Your health, finance and extras
We provide mental health first aid training, onsite massages and pilates, an Employee Assistance Program, lifestyle and retail discounts through Pitcher+, free barista-made coffee from our café, The Hub, income protection insurance, and a convenient CBD location near Southern Cross station.
We're proud to be a WORK180 Endorsed Employer for All Women, committed to diversity, equity and inclusion.
About the team
The Risk and Compliance team is responsible for managing risk, quality management and compliance functions within the firm, providing advice on these areas, and supporting Pitcher Partners Network Firms.
This role assists in the day-to-day management of risk, quality management and compliance across the firm, with a focus on risk management and compliance functions, including monitoring the firm's system of quality management.
About the role
This is a broad role suited to someone with experience in external or internal audit looking to build on their audit background in a non-client facing position.
The role involves assisting in risk reviews, developing and maintaining firm policies, creating and updating Business Risk Registers, supporting the Director of Independence and Quality, and administering regulatory and industry portals.
Key responsibilities
- Participating in risk reviews, testing controls, and developing recommendations
- Developing and maintaining firm policies and procedures
- Creating and updating Business Risk Registers
- Supporting the Director of Independence and Quality
- Administering regulatory and industry portals
Required skills and qualifications
To succeed in this role, you should have:
- Qualifications in Accounting, Law or Commerce
- Experience in internal or external audit
- Knowledge of accounting standards (desirable)
- A strategic thinker with excellent communication and collaboration skills
Benefits
We offer a competitive salary package, including a base salary of approximately $85,000 - $110,000 per annum, depending on experience, plus superannuation and annual leave loading. We also offer a range of additional benefits, including flexible working arrangements, professional development opportunities, and a supportive work environment.
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