Group Audit Compliance Manager
- Recruiter
- Bluefin Resources
- Location
- Sydney
- Salary
- Competitive
- Posted
- 24 Sep 2017
- Closes
- 25 Sep 2017
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
A senior leadership role within Group Audit exists in a highly regarded banking organisation, located in the CBD. This role will interact directly with leaders across the business and look at best practice of executing independent reviews and control, with a strong look at compliance in AML and CTF. This position requires critical thinking and a proactive approach, which will also allow for a foot in the door with a renowned business leading to endless opportunities.
Responsibilities:
Assist in audit planning and procedures, risks and controls for testing
Identify and document key operational, commercial and strategic risks
Identify and analyse any audit issues and management action plans
Business partnering within the team and across Group Audit
Prepare and discuss audit reports on a quarterly basis
Manage junior staff
Ad hoc initiatives and business development
A successful candidate will have the follow:
Degree in Accounting/Finance or equivalent
7+ years' experience in internal audit, Big 4 accounting practice or 2 nd line Risk Management
Background within the Financial Services industry
CA, IIA or CPA qualified
Experience in compliance, regulation, conduct risk, culture or operational risk
Excellent communication and business partnering skills
Critical thinker, analytical and attention to detail
Self-starter who is proactive and ambitious
To Apply: please contact Jaclyn Lehrer at Bluefin Resources on (02) 9270 2617 or alternatively, apply online below.
IMPORTANT: By submitting your email address and any other personal information when you APPLY to a job, you consent to such information being collected, held, used and disclosed in accordance with our COLLECTIONS NOTICE and PRIVACY POLICY.
http://www.bluefinresources.com.au/privacy-policy
Responsibilities:
Assist in audit planning and procedures, risks and controls for testing
Identify and document key operational, commercial and strategic risks
Identify and analyse any audit issues and management action plans
Business partnering within the team and across Group Audit
Prepare and discuss audit reports on a quarterly basis
Manage junior staff
Ad hoc initiatives and business development
A successful candidate will have the follow:
Degree in Accounting/Finance or equivalent
7+ years' experience in internal audit, Big 4 accounting practice or 2 nd line Risk Management
Background within the Financial Services industry
CA, IIA or CPA qualified
Experience in compliance, regulation, conduct risk, culture or operational risk
Excellent communication and business partnering skills
Critical thinker, analytical and attention to detail
Self-starter who is proactive and ambitious
To Apply: please contact Jaclyn Lehrer at Bluefin Resources on (02) 9270 2617 or alternatively, apply online below.
IMPORTANT: By submitting your email address and any other personal information when you APPLY to a job, you consent to such information being collected, held, used and disclosed in accordance with our COLLECTIONS NOTICE and PRIVACY POLICY.
http://www.bluefinresources.com.au/privacy-policy
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