Operational Excellence Manager

2 weeks ago


Port Melbourne, Australia Latitude Financial Services Full time

The Risk & Control Lead is a key role within our Internal Audit & Operational Excellence function, reporting directly to the Group General Manager. This position plays a pivotal part in identifying opportunities to elevate internal controls, risk management, and governance processes within the organisation.

This exciting opportunity requires a seasoned professional with extensive financial services experience, preferably in retail banking or consumer lending. The ideal candidate will have a strong understanding of internal control frameworks, risk management principles, and audit standards.

Responsibilities include leading the execution of audits from scoping to reporting, conducting comprehensive reviews of processes and systems, and providing real-time advisory support on risk, control, and governance matters.

A successful candidate will possess tertiary qualifications in Finance, Accounting, Commerce, or related fields, along with minimum 6-8 years of experience in Internal Audit or Risk-related roles.

We offer a competitive salary package of approximately $120,000 per annum, reflecting the value we place on our team members' expertise and contributions. In addition, you'll enjoy a flexible working environment, great compensation, and the opportunity to work with a dynamic team that values innovation and excellence.



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