Manager Risk Assurance

Summary about this job

Detail information about job Manager Risk Assurance. Terms and conditions vacancy

• Sydney or Brisbane based
• Flexible working arrangements

The Internal Audit division provides independent assurance and advice to the Board Audit Committee, Board Risk Committee, executive management and other relevant stakeholders. 

The Risk Assurance team within Internal Audit undertakes evidence based validation over selected risks, risk themes, control environments and/or risk processes.

The Role 

The objectives of the Risk Assurance Manager is to support the Risk Assurance Portfolio Manager (RAPM) and Executive Audit Manager (EAM) to:

• Deliver the Risk Assurance plan, by undertaking risk assurance services that provide an independent view over the design adequacy, implementation and operating effectiveness of the control environment, whilst identifying opportunities to further enhance risk management practises and controls, and provide insights to enable continuous risk maturity improvements across the enterprise
• Provide advice and support on risk management and internal controls to business stakeholders, and on those issues that are relevant to the various Functions
• Managing relationships with stakeholders across the business, including providing advice and support on risk management and internal controls as appropriate
• Driving continuous improvement in areas such as audit methodology, reporting, systems and Quality Assurance
• Maintain appropriate, proactive and effective working relationships with business management and risk functions as part of business liaison responsibility and effective audit management
• Provide advice and guidance, coaching and mentoring to direct reports
• Drive/perform QA activity across the portfolios as necessary

Qualifications & Experience  

• Degree qualification in Technology, Accounting, Finance or Business; relevant qualifications from professional bodies such as IIA, ICAA, ISACA or CPA will be highly regarded.
• Solid relevant experience within risk assurance associated disciplines such as investigations

• Demonstrate excellent leadership capability with a proven track record of leading and developing high performing teams
• Excellent stakeholder management and communication skills
• Expert in applying better practice principles, practices, and techniques of internal auditing
• Extensive, up-to-date knowledge of the portfolio-specific industry (and the portfolio itself) is mandatory, including a deep understanding of the key risks facing the sector
• Strong demonstrated commercial acumen and knowledge of the relevant regulatory environment
• Knowledge of the requirements of the Standards for Professional Practice of the Institute of Internal Auditors

In return, we offer competitive salary, exceptional employee benefits, a flexible working environment with plenty of diversity and genuine career progression for the right candidates.

If this sounds like you, apply on Seek now! For further information please contact [email protected]

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