Job Details

$100000 - $126000 per annum
Job Type
Eugena Gong
about 2 months 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 
contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.