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Business Process Controls Specialist

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Sydney, New South Wales, Australia beBeeRiskAssurance Full time $104,000 - $130,878
Job Overview

We empower our clients with independent trust and confidence in their business processes through our Risk & Controls Assurance team.

About the Role
  • Review business processes, systems, procedures, and controls to meet financial and regulatory reporting requirements and contractual obligations.
  • Analyse, document, and test internal controls and control environments.
  • Identify current and emerging risks and escalate issues with line management.
  • Develop meaningful relationships with stakeholders - clients and colleagues alike.
  • Manage large project engagements from planning and budgeting through to final reporting.
Key Responsibilities