Risk & Controls Specialist | Financial Services
An international brand, our client has been experiencing significant growth over the past year. Headquartered overseas, this organisation is backed by a well-known financial services brand and provide financing solutions across a broad range of industries.
A newly created role reporting directly to the Enterprise Risk Manager, responsibilities in this role will include but are not limited to:
- Testing internal controls and providing recommendations on changes and improvements
- Performing deep-dive investigations on control effectiveness ensuring alignment with business needs and policies
- Preparing documentation and communicating with auditors on relevant changes and controls tested
- Supporting the first line of defence with control design and implementation
The successful candidate will bring demonstrable experience working in an internal or external audit role, specialized across Financial Services clients. You will bring a highly analytical mindset with the ability to perform sustained deep-dives and investigations into the relevant controls .
An accounting background would be advantageous but not essential. The ability to communicate effectively with multiple stakeholders across the business, such as audit, risk and compliance and senior management in both a verbal and written capacity is crucial as you will be communicating issues and providing recommendations for changes.
Please send your resume by clicking on the apply button. Your application will be assessed within 3 working days. Please note only shortlisted candidates will be contacted.
Learn more about our Sydney recruitment services: https://www.roberthalf.com.au/recruitment-agency-sydney