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Location
シドニー
Salary
$140k package + bonus
Job Type
Permanent
Ref
BH-168382
Contact
Rupinder Kandola
Posted
ほぼ4年前
Key responsibilities:
Support the Head of Financial Governance in the development and delivery of the financial governance activities and test programs.
Plan and execute the financial governance testing programs, which are designed to provide assurance over financial reporting risks across in-scope business areas for General Insurance and Life & Investments. This involves selection of processes and controls to test under a risk-based, rotational testing approach.
Coordinate resources and activities for the completion of testing activities including in-scope controls and any other agreed testing with business, Group or External Auditors.
Provide direction on application of the testing methodology.
Review documentation of processes, test scripts and test outcomes to ensure these meet Group documentation and issue management standards.
Perform governance activities and ad hoc special projects to rationalise and standardise controls.
Provide support in ad-hoc testing-related tasks and projects.
Monitor delivery of results/deliverables against milestones agreed with the Head of Financial Governance and Group ICFR.

Key skills:
A degree in business or related subject related field is required. Professional qualifications in accountancy, finance or audit, such as CPA, CFA, ACA, or IIA, would be a distinct advantage.
Experience: 3-5 years of business or audit experience.
Experience in internal controls, SOX, or audit and ITGC (IT General Controls) is a pre-requisite.

For further information on this role or to confidentially apply, please contact Rupinder Kandola on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.