Risk Management Leader
6 days ago
As a Risk Management Leader at Robert Walters Australia, you will play a pivotal role in shaping the future of our client's business. Your primary responsibility will be to ensure legislative compliance requirements are met across all areas of the organisation.
Key Responsibilities:
- Develop and maintain a program to enhance awareness of risks, control and opportunities for continuous improvement
- Maintain and update assurance programme
- Liaise with Executive and senior managers to plan and conduct complex reviews of operations, internal controls, policies, management of information, governance frameworks and systems
- Communicate with relevant stakeholders in preparing assurance review reports
- Provide recommendations, advice and direction on control strategies, frameworks, policies and accountability measures
- Utilise a risk-based approach to prioritise, schedule and complete the Assurance Programme
- Deliver regular assurance reports
- Conduct special purpose investigations where required
Requirements:
- Appropriate qualification or experience in finance, internal audit, external audit or risk management
- Significant experience in modern auditing and evaluation concepts
- Experience managing audit or risk function in large organisations
- Highly developed conceptual, analytical and research skills
- Excellent communication and presentation skills
- Proven ability to work independently and plan workloads effectively
- Ability to work confidentially with tact and discretion
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