Independent Assurance Specialist

18 hours ago

Sydney, New South Wales, Australia beBeeRisk Full time $100,000 - $140,000
Job Opportunity: Third Party Controls Expert

We are seeking an experienced professional to join our team in providing independent assurance services to clients.

Your key responsibilities will include:

  • Reviewing the design and operation of business processes, systems, procedures, and controls to meet financial and regulatory reporting requirements
  • Analyzing, documenting, and testing internal controls and control environments
  • Identifying current and emerging risks and raising issues with line management
  • Developing meaningful relationships with stakeholders - clients and colleagues alike
  • Managing large project engagements end-to-end, from planning and budgeting through to final reporting
  • Reporting on the efficiency and effectiveness of internal controls and contributing to the presentation of observations to senior management

You will work closely with clients to understand their needs and develop tailored solutions to address their risks and control gaps. Your expertise in internal controls and technical skills in risk and governance will be valuable in delivering high-quality assurance services.

We empower our professionals with the technology, coaching, flexibility, and trust needed to make a meaningful difference, while supporting them in bringing their whole self to work each day. We're committed to building a diverse workforce because we know it's only by working together that we can realise the potential of our people, clients, and society around us.

We're living this commitment through initiatives including our diversity networks promoting cultural, disability, LGBTI, and gender equality. At our core, we're a people-focused organisation, which means you'll be supported not just in your professional development but your personal growth as well.

This is an exciting opportunity to contribute to the delivery of high-quality assurance services to our clients. If you're passionate about being at the forefront of change and want to help our team transform how risk is perceived and capitalised on, we encourage you to apply.

About You

You have a background in internal controls and are skilled in providing assurance to organisations within the wealth management industry.

You hold an understanding of relevant standards such as GS007, ASAE 3402, or their international equivalents, as well as technical skills in risk, governance, and controls.

Passionate about being at the forefront of change, you're ready to help our team transform how risk is perceived and capitalised on.

You're collaborative and enjoy working in an innovative environment. You're a problem solver by nature and want to join an organisation that values the kind of people who reimagine the possible for their clients and stakeholders. Most importantly, you act with integrity and show care for the people you work with.

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