Main characteristics
- Location
- Melbourne, Victoria
- Company
- Randstad
- Salary
- AU$110,000 - AU$120,000/per year
- Employment type
- permanent
- Category
- accounting
Job summary
job detailsOpportunity exists to join this established team in the Risk and Governance space, reporting into the Head of Internal Audit. You will thrive at this asset and credit management leader that offers 50+ years experience in this space with over $10 Billion in Assets Under Management.
About the role: ...
- Assist in the preparation of a risk based strategic audit plan
- Provide independent and objective assurance over the key business processes
- Drive the audit process from; leading planning, stakeholder kick-off & status update meetings, drafting and finalisation of reporting and final presentations
- Liaise closely with the Risk & Governance Division in understanding operational risk and compliance risks and incorporating them in annual audit planning
- Assist in the preparation of periodic reporting to the relevant management and board committees
- Carry out ad-hoc inspections, investigations, reviews or validations as requested by the management and report on findings
- Carry out cyclical reviews as details in the relevant Compliance Plans
About you:
- Completed CPA /CA qualifications CIA added advantage
- Ideally 3+ years experience in the Internal Audit & Risk space within the banking/financial services sectors or open to 1st time Big 4 / Mid Tier movers with internal audit experience across a Financial Services client portfolio
- Excellent report writing and communication skills allowing the ability to engage confidently with senior stakeholders
What is in it for you:
- Salary circa $120K + super
- Work from home (3 days office 2 days home per week)
- Centrally located offices in the heart of Melbourne's CBD offering an easy & comfortable commute
Interested? Call Wayne on 0476 101 048 or email your latest CV to [Apply online]
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
show lessshow more
Opportunity exists to join this established team in the Risk and Governance space, reporting into the Head of Internal Audit. You will thrive at this asset and credit management leader that offers 50+ years experience in this space with over $10 Billion in Assets Under Management.
About the role:
- Assist in the preparation of a risk based strategic audit plan
- Provide independent and objective assurance over the key business processes
- Drive the audit process from; leading planning, stakeholder kick-off & status update meetings, drafting and finalisation of reporting and final presentations
- Liaise closely with the Risk & Governance Division in understanding operational risk and compliance risks and incorporating them in annual audit planning
- Assist in the preparation of periodic reporting to the relevant management and board committees
- Carry out ad-hoc inspections, investigations, reviews or validations as requested by the management and report on findings
- Carry out cyclical reviews as details in the relevant Compliance Plans
About you: ...
- Completed CPA /CA qualifications CIA added advantage
- Ideally 3+ years experience in the Internal Audit & Risk space within the banking/financial services sectors or open to 1st time Big 4 / Mid Tier movers with internal audit experience across a Financial Services client portfolio
- Excellent report writing and communication skills allowing the ability to engage confidently with senior stakeholders
What is in it for you:
- Salary circa $120K + super
- Work from home (3 days office 2 days home per week)
- Centrally located offices in the heart of Melbourne's CBD offering an easy & comfortable commute
Interested? Call Wayne on 0476 101 048 or email your latest CV to [Apply online]
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
show lessshow more
- experience
- 3 years
- skills
- Internal Audit / Financial Services / Risk / Governance / Financial Reporting / Risk Management / Internal Controls/ Due Diligence / Assurance
- qualifications
- - CPA/CA completed
- education
- Post Graduate Diploma
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