Audit & Risk Manager

21 hours ago

Sydney, Australia BT Talent Full time

Opportunity to shape internal processes and create positive impact.
- True business partnering and stakeholder engagement.
- Suit a driven, qualified IAM seeking pathway to Executive leadership.

Our client is an established brand in the retail, FMCG and supply chain sectors with a large and expanding property portfolio. Due to growth and transformation, they are currently seeking an experienced Internal Audit & Risk Manager to join the team. The focus of this position is to refine and improve the internal audit & risk management, internal controls, and governance processes across all facets of the organisation.

**About the Role**
- Responsible for the development, design, and implementation of a robust internal audit plan,
- Remediation of opportunities and gaps as determined by the external audit report,
- Interpret key findings from external audits and bring these to life within the business,
- A detailed review of Finance & IT general controls along with a broad range of operational projects,
- Provide detailed and high-level support to Ho Risk & Compliance ensuring key deliverables for the department are met,
- Communicate and engage with the business and operational stakeholders to ensure changes are being adopted and embraced.

**About You**
- An experienced and seasoned Audit Manager with a proven track record in implementing disciplined audit and risk frameworks to drive change and improvement within an organisation.
- Relevant tertiary education and CA/CPA or CIA/CISA membership.
- Experience gained from working in tier one, preferably Big 4 Audit firms as well as an inhouse role or two in commercial enterprises.
- Working knowledge of commerce and industry, media, marketing, retail, or property sectors.
- Ability to delve into complex concepts and present these in a manner that the entire business can understand.
- Exposure to internal audit environments deploying AI and data analytics techniques will be a distinct added advantage.

**The Benefits**
- Stakeholder management in a brand-new function for the business requires you to work closely with relevant teams to deliver tangible outcomes,
- Utilise your expertise as a qualified Internal Audit & Risk professional in a mostly greenfield environment, major scope for innovation and business engagement,
- Work with an expert leader and develop your skills within business-wide risk & compliance,
- Career growth into an executive-level position within the team,
- Competitive salary, bonus, and benefits including flexible work from home two days per week.

This opportunity presents the chance to drive change and improvement within a stable and friendly team, based in the CBD, new and modern offices, in a people-first culture, and the opportunity to add real value to the organisation by leading and driving change and improvement.

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