Compliance Expert for Risk and Assurance

2 weeks ago

Sydney, New South Wales, Australia Lion Full time
About Lion

We're a company that believes life is short, and working here feels different. Situated at the heart of human connection and good times, we offer an exciting opportunity to put a spark back in your day.

We have an opening for an experienced Compliance Expert for Risk and Assurance to join our Lion Risk and Audit team (LRA).

Job Description

This role involves executing and delivering internal audit projects under the supervision of the Group Assurance Leader, including:

  • Drafting internal audit planning memos, identifying potential business risks, and areas of focus.
  • Coordinating and leading stakeholder walkthrough meetings.
  • Establishing the internal audit testing plan and identification and assessment of key controls.
  • Socialisation of findings and recommendations with key control owners and Management.
  • Preparation of the internal audit report.
  • Supporting the annual J-SOX compliance testing program, leveraging a strong grasp of financial controls and established audit methodologies.
  • Assisting in the preparation of audit committee reporting.
Required Skills and Qualifications
  • A demonstrated ability to build relationships, network, and influence peers and stakeholders at all levels.
  • 2-4+ years' experience in an audit role from a big 4 consulting firm or in-house Internal Audit role.
  • Learning agility with critical thinking and analytical skills.
  • Tertiary qualification in Business or Commerce.
  • Certification in accounting (CA) or audit (CIA) is preferred but not required.
Estimated Salary: $80,000 - $110,000 per year

This is an exciting opportunity to be part of LRA as we continue our journey in enhancing how we deliver value and insights to our business partners.

At Lion, we offer 'growth on tap,' and you'll get hooked on reaching higher with each new challenge. We have endless experiences to learn and grow for those thirsty for more.

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