Group Audit & Risk Manager

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Audit and Risk Manager

Summary about this job

Compliance & Risk

Company: Maxxia Pty Ltd

Location: Melbourne

Work type: Part Time

Salary: n\a

Phone: +61-3-3238-3525

Fax: +61-8-2456-9276

E-mail: n\a

Site:

Detail information about job Group Audit & Risk Manager. Terms and conditions vacancy

We have a fantastic opportunity for a Group Audit and Risk Manager. Reporting to the Group CFO, the Audit and Risk Manager is responsible for regular review of all internal controls within all our brands.
 
Working in close collaboration with the External and Internal Auditors, the role is accountable for ensuring the business maintains and conforms with the internal control framework that has been established to provide senior management with the confidence and reliance that all significant risks are being appropriately managed and controlled. . This will include delivery of quality outcomes in relation to the  internal control framework, risk mitigation, internal audit and external audit recommendations, payment controls, account reconciliations, system access controls and internal compliance monitoring.
 
Key responsibilties:
  • Ensure regular and prescribed operational audits and controls are undertaken in accordance with Group policies and procedures.
  • Present regular audit reports to management verifying the accuracy of transactions and report on other significant findings in relation to operational practices.
  • Help facilitate the internal audit process by acting as a key point of contact in the business for internal auditors and drive the required outcomes identified in the audit findings.
  • Champion controls and compliance within the MMSG business by ensuring that all work practices are aligned with policy, process, contractual and legislative requirements.
  • Ensure payments controls are effective and maintained across the MMSG group.
  • Identify and implement control improvements across the MMSG group
  • Implement a system, bank account, payroll access and review process to ensure only appropriate staff have access at all times.
  • Produce a variety of reports on risk mitigation and identification of improvement opportunities.
You will bring:
  • Strong audit or accounting background with a minimum of 10 years experience leading audit and compliance related functions
  • Proven understanding of compliance and risk management strategies
  • Strong commercial acumen and professional judgement
  • Track record of effective improvement initiatives in ambiguous and emerging environments
  • Ability to influence and generate commitment to the achievement of controls across all levels of the busines
  • Structured, analytical approach to problem solving
  • Proven ability to work to tight deadlines and effectively manage conflicting priorities
  • Pro-actively seeks continuous improvement opportunities

To apply please click on the "Apply" button below and complete our online application form.

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