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Governance and Compliance Expert

1 week ago


Newcastle, New South Wales, Australia eFinancialCareers Ltd. Full time

We are seeking a Governance and Compliance Expert to join our team at eFinancialCareters Ltd. In this role, you will be responsible for executing business audits, regulatory compliance reviews, project assurance reviews, and targeted/thematic risk reviews across all AMP portfolios.

The successful candidate will have a strong understanding of the Australian and New Zealand Financial Services Industry and its regulatory regime. They will possess a valued internal audit qualification/membership and experience in building and sustaining effective relationships with stakeholders at various levels.

Your responsibilities will include identifying business risks, defining audit scope, and resource requirements during engagement planning. You will also develop and implement a risk-based audit program to address key issues and prepare high-quality work papers with appropriate evidence and testing to support findings.

As a Governance and Compliance Expert, you will present audit results confidently at stakeholder exit meetings and validate issues within the audit portfolio. You will provide credible advice rooted in strong business insights and risk management assurance while establishing effective relationships and external networks.