Senior Analyst, Risk + Compliance
vor 3 Wochen
Compliance & Risk (Banking & Financial Services)
Full time
We're a leading network of independent Australian accounting, audit and business advisory firms, working together to enable growth and ambition for our clients.
And our people.
When you join Pitcher Partners, you're joining a team with heart.
We support each other.
We learn together.
We're deliberate about fostering relationships that nurture and empower every individual.
About the team The team is responsible for the day-to-day management, development and monitoring of the various risk, compliance and quality management functions within the firm and the provision of advice in respect to these functions.
About the role The role is best suited to someone with experience in external or internal audit, looking to build on their audit background in a non-client facing role.
Key responsibilities Active participation in undertaking risk reviews as directed by the Risk Committee and/or Chief Risk and Compliance Officer, including testing the effectiveness of controls, compliance with established policies and controls and the development of recommendations arising from the risk reviews Assisting in the development, training and maintenance of firm policies designed to manage overall quality and compliance, including the interpretation of laws and non-technical accounting standards that affect the firm Assisting in the development and ongoing maintenance of business Risk Registers Supporting the Director of Independence and Quality with all aspects of the System of Quality Management including monitoring of client acceptance and continuance procedures and related reporting Assisting in the compilation and analysis of data for, and preparation of, annual insurance submissions and forms Assisting with the administration of regulatory, industry, professional body and licensee portals and reporting, maintenance of internal registers, and monitoring of internal controls Assisting in the following functions: interpreting changes in legislation, conducting file and banking reviews, maintaining compliance registers, conducting applicable compliance functions, dealing with regulators and professional bodies and monitoring the controls environment Who we're after You are qualified within Accounting/Law/Commerce You have experience within an internal/external audit role Knowledge of accounting standards is desirable You're a strategic thinker and can work both autonomously and in a team environment How to apply If you can see yourself as part of a team that's about developing meaningful relationships with your clients and your colleagues, and leading with the best ideas, we want to hear from you.
Our typical recruitment process for shortlisted applicants will include a phone screening, two interviews and role specific testing or case study.
Our recruitment team will walk you through this process and will provide you with all the required information.
Actively improving diversity in our workforce is central to our purpose, and we strongly encourage people from under-represented backgrounds and groups to apply.
We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant.
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