Chief Financial Control and Risk Management Specialist

1 week ago

Sydney, New South Wales, Australia beBeeRiskSpecialist Full time $111,111 - $143,333
Job Role

The role of the Financial Control and Risk Assurance Specialist involves supporting the development and maintenance of an industry-leading financial risk management framework and practices. This position focuses on executing, assessing, and advising on risks and assurance activities related to business controls, IT systems, and processes.

Main Responsibilities
  • Perform assurance activities, including testing and evaluating process and control environments across key business areas and systems.
  • Collaborate with teams to embed risk management practices in business and technology operations.
  • Conduct risk assessments to identify current and emerging risk areas in internal control financial reporting (ICFR) processes, systems, and applications.
  • Contribute to the implementation and operationalisation of risk controls matrix, test script, process flowchart, and IPEs.
  • Assist in root-cause analysis and propose constructive and practical improvements to prevent reoccurrence.
Skill Requirements
  • Proven ability to plan and execute work programs independently with discipline.
  • Ability to produce high-quality deliverables and documentation that can support conclusions reached with facts and withstand independent scrutiny.
  • Strong motivation to meet deadlines while working with various stakeholders.
  • Analytical and creative problem-solving skills.
  • Excellent oral and written communication skills with report writing.

This is a critical position for ensuring the effective management of financial risk within the organisation.

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