Assurance Manager
vor 5 Stunden
Assurance Manager - Finance / SOX LocationSydney
Salary$110000 - $126000 per annum
Job TypePermanent
RefBH-157015-1
ContactEugena Gong
PostedAlmost 4 years ago
We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral part of the Bank's 2nd Line Controls Assurance team.
Your Responsibilities:Perform independent reviews and testings on the effectiveness and completeness of current controls on the Group level, such as Finance, Regulatory Reporting, SOX, Prudential, etc.
Responsible for the implementation of governance and risk policies, procedures & programs.
Document findings and deliver assurance opinions, collaborate and challenge the business when necessary.
Perform deep-dive investigations into high-risk projects.
Recommend valid monitoring and control practices.
Refine and update the Risk & Compliance Assurance framework.
Provide advisory to the business and maintain a cohesive working relationship with Ops Risk, Compliance & Group Audit.
Skill Requirements:3-5 years experience in an Assurance, Operational Risk Management or Compliance function with thorough understanding of key control areas in Financial Institutions. Knowledge and experience over testing Prudential Standards, Sarbanes-Oxley (SOX) Controls, or Group Finance.
Experience in developing and implementing operational risk frameworks for large organizations.
Big 4 professional assurance experience is highly regarded.
Pragmatic operator who's highly adaptable to new environments and willing to get their hands dirty.
Strong project management and stakeholder engagement skills at a corporate level.
Relevant qualifications such as CA/CPA, CIA, CISA; and IFRS 9 knowledge is desirable.
For further information on this role or to confidentially apply, please send an up-to-date CV to ****** or contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.
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