Compliance Risk Management Lead, Asia Pacific

1 month ago


Dandenong, Victoria, Australia Lineage Logistics Full time
Compliance Risk Management Lead

We are seeking a highly experienced Compliance Risk Management Lead to join our team in Australia. This is an exciting opportunity to work with a global leader in temperature-controlled logistics and contribute to shaping the company's compliance and risk management profile in the region.

About Lineage Logistics

Lineage Logistics is the world's largest temperature-controlled industrial REIT and logistics solutions provider, operating a global network of over 400 facilities across 25 countries. Our mission is to transform the food supply chain by eliminating waste and helping feed the world.

Job Description

This role will support the Director of Internal Control in developing, implementing, and maintaining effective internal control systems to ensure compliance with regulations, accuracy in financial reporting, and effective risk management at the organization.

  • Assisting in the development and execution of the annual Internal Controls over Financial Reporting (ICFR) review plan based on risk assessment and regulatory requirements.
  • Conducting ICFR reviews, including planning, scoping, fieldwork, testing, and reporting in accordance with established audit methodologies and standards.
  • Contributing to the strategic evolution of the organisation's ICFR program.
Requirements and Qualifications

The ideal candidate will have:

  • A bachelor's degree in accounting or a related field. An advanced degree or professional certifications (CPA, CIA) are preferred.
  • Extensive experience in external and/or internal audit.
  • Comprehensive knowledge of corporate governance, risk management, US GAAP, PCAOB audit standards, and control frameworks (COSO, COBIT, etc.).
Salary and Benefits

We offer a competitive salary range of $120,000 - $180,000 per annum, depending on experience, plus additional benefits including health insurance, retirement plans, and paid time off.



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