CA/CPA (Risk & Audit Specialist)

5 days ago

Greater Sydney Area, Australia Talisman Solutions Full time $120,000 - $180,000 per year

We are seeking a highly skilled and detail-oriented CA/CPA professional with proven expertise in Risk Management, Internal Audit, and Compliance. The role will be responsible for providing independent assurance, evaluating internal controls, identifying risks, and supporting governance frameworks to safeguard the organisation's assets and reputation.

Key Responsibilities

  • Lead and execute internal audits, risk assessments, and compliance reviews across business units.
  • Assess the effectiveness of internal controls, governance frameworks, and risk management practices.
  • Develop, recommend, and monitor risk mitigation strategies aligned with business objectives and regulatory requirements.
  • Support statutory and external audit processes to ensure accuracy and compliance with IFRS/GAAP.
  • Conduct operational, financial, IT, and compliance audits, highlighting opportunities for process improvement.
  • Collaborate with senior stakeholders to design and strengthen risk management frameworks (ERM).
  • Prepare and present clear audit reports and risk dashboards to executive management and audit committees.
  • Stay updated with emerging risks, regulatory changes, and industry best practices.
  • Provide advisory support on cybersecurity, data governance, and information security risks (where applicable).

Qualifications & Requirements

  • Chartered Accountant (CA) or Certified Public Accountant (CPA) designation required.
  • 5–8 years of experience in Audit, Risk Advisory, or Internal Controls (Big 4 or corporate environment preferred).
  • Strong knowledge of IFRS, GAAP, SOX, Basel III, COSO, ISO 31000 or similar frameworks.
  • Experience with Enterprise Risk Management (ERM), internal audit methodologies, and compliance programs.
  • Exposure to IT Audit / Cybersecurity risk will be an advantage.
  • Excellent analytical, problem-solving, and communication skills.
  • Strong stakeholder management and ability to present to senior leadership.
  • Preferred Certifications (Added Advantage)
  • CIA (Certified Internal Auditor)
  • CISA (Certified Information Systems Auditor)
  • CRMA (Certification in Risk Management Assurance)
  • ISO 27001 Lead Auditor
  • FRM / CFA (for financial risk focus)

No work visa sponsorship available. Due to the volume of applications, only the shortlisted candidates will be contacted.

  • Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia Amp Full time

    Audit ManagerIf you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something...

  • Audit Manager

    7 days ago

    Sydney, Australia AMP Limited Full time

    **Senior Internal Auditor** If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn...

  • Audit Risk Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeRisk Full time $120,000 - $150,000

    Internal Audit & Risk Assurance ProfessionalWe are seeking a dynamic and influential Internal Audit & Risk Assurance professional to lead internal audits, reviews, and investigations to provide assurance to senior management on the effectiveness of the Internal Control framework.Develop strategic audit plans to identify key audit and business risks;Analyse...

  • Audit and Risk Professional

    2 weeks ago

    Sydney, New South Wales, Australia beBeeRiskAssessment Full time $100,000 - $120,000

    Internal Audit SpecialistThis role is responsible for delivering high-quality audit services to support the achievement of our strategic objectives.Conducting audits with accuracy and attention to detail, ensuring a thorough assessment of risks and controls.Supporting audit planning and reporting, including risk analysis and documenting findings.Maintaining...

  • Audit Risk Management Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeAudit Full time $97,431 - $145,041

    **Job Overview**We are seeking a seasoned audit professional to join our team as an Audit Risk Management Specialist. In this role, you will play a critical part in executing the audit plan and overseeing audit staff during audits and control consulting engagements that evaluate corporate management's business processes, risk assessments, and operating...

  • Manager, Risk Governance

    1 week ago

    Sydney, Australia AMP Full time

    Manager, Risk Governance & Architecture If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And...

  • Risk Manager- Bank

    3 weeks ago

    Sydney, New South Wales, Australia AMP Full time

    OverviewRisk Manager - Bank role at AMP. This role within the First Line Risk team supports AMP Bank's Lending and Everyday Banking Division. As a Risk Manager you are a trusted advisor to the Bank teams, helping embed risk frameworks and uplift risk maturity across the Bank.This role involves facilitating risk assessments, supporting change initiatives,...

  • Risk Manager- Bank

    3 weeks ago

    Sydney, New South Wales, Australia AMP Full time

    OverviewRisk Manager - Bank role at AMP. This role within the First Line Risk team supports AMP Bank's Lending and Everyday Banking Division. As a Risk Manager you are a trusted advisor to the Bank teams, helping embed risk frameworks and uplift risk maturity across the Bank.This role involves facilitating risk assessments, supporting change initiatives,...

  • IT Risk Manager

    7 days ago

    Sydney, Australia AMP Full time

    IT Risk Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Manager Enterprise Risk

    2 weeks ago

    Sydney, New South Wales, Australia Amp Full time

    Manager Enterprise Risk & Compliance, ERM Wealth**Manager Enterprise Risk and Compliance, ERM Wealth**If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers...