Senior Risk Control Professional

2 weeks ago

Melbourne, Victoria, Australia beBeeRiskManagement Full time $104,999 - $154,999
Risk Control Analyst

As a Risk Control Analyst, you play a key role in our Internal Audit function. Your primary responsibilities include:

  • Supporting the development of our Work Plan and prioritizing tasks accordingly.
  • Leading audit components from planning to reporting. This includes:
    • Conducting thorough reviews of processes and systems to assess effectiveness, risk management, and governance.
    • Ensuring adherence to laws, regulations, policies, and procedures.
    • Identifying opportunities for process improvements, efficiency gains, and quality enhancements.
    • Conducting control testing using data analytics to assess operating effectiveness.
    • Providing real-time advisory support on risk, control, and governance matters.
  • Preparing sections of audit reports, documenting findings and recommendations aligned with best practices.
  • Engaging with stakeholders during fieldwork to gather insights and validate findings.
  • Maintaining effective relationships with stakeholders to support audit delivery.
  • Monitoring the implementation of audit recommendations to ensure timely resolution.
  • Assisting with the coordination and management of external consultants for complex audits.
  • Driving continuous improvement by identifying opportunities to simplify risk processes, eliminate bottlenecks, and strengthen risk capability.
  • Supporting the preparation of Management and Board reports.
  • Contributing to initiatives that enhance audit methodologies and tools.

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