Job Details

$100000 - $126000 per annum
Job Type
Eugena Gong
over 1 year ago
We are looking for qualified CA / CPA candidates with hands-on experience in both Financial Audit and Operational Risk Assurance (Internal / External Audit). In this role you will function as an integral part of a Big4 Australian Bank's 2nd Line Risk Assurance team covering Group Finance functions and SOX reporting. 

Your Responsibilities:

  • Perform independent reviews and testings on the effectiveness the completeness / effectiveness of current controls on the Group level, such as Finance, Regulatory Reporting, SOX, Prudential etc.
  • Responsible for the implementation of governance and risk policies, procedures & programs
  • Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
  • Perform deep-dive investigations into high risk projects
  • Recommend valid monitoring and control practices
  • Refine and update the Risk & Compliance Assurance framework
  • Provide advisory to the business and maintain a cohesive working relationship with Ops Risk, Compliance & Group Audit

Skill Requirements:
  • 3-5 years experience in an Assurance, Operational Risk Management or Compliance function with thorough understanding of key control areas in Financial Institutions
  • Knowledge and experience over testing Prudential Standards, Sarbane Oxley (SOX) Controls, or Group Finance
  • Experience in developing and implementing operational risk frameworks for large organisations
  • Big 4 professional assurance experience is highly looked upon
  • Pragmatic operator who's highly adaptable into new environment and willing to get their hands dirty
  • Strong project management and stakeholder socialising skills on a corporate level
  • Relevant qualifications such as CA/CPA, CIA, CISA; and IFRS 9 knowledge is desirable

For further information on this role or to confidentially apply, please send an up to date CV to o
r/and contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.