Job details

Location
Sydney
Salary
AU$900 - AU$1000 per day + Super
Job Type
Contract
Ref
37575_1652946616
Contact
jamie bryant
Contact email
Email jamie
Contact phone
0420 404 147
Posted
about 1 month ago

Job details

Location
Sydney
Salary
AU$900 - AU$1000 per day + Super
Job Type
Contract
Ref
37575_1652946616
Contact
jamie bryant
Contact email
Email jamie
Contact phone
0420 404 147
Posted
about 1 month ago

Talenza has partnered with a one of Australia's Leading Property Developers to find a Risk & Controls Manager for a 12 Month Contract.

The Risk and Controls Manager is a key member if the transformation team, who will work closely with and report into the Process Lead to ensure process risk and controls are documented, including identifying risks (operational and financial) and mapping controls to prescribed control objectives. The Risk and Controls Manager will proactively ensure the processes as part of the ERP transformation organization have applied appropriate risk and controls frameworks and practices in place for the management of risks in accordance with the Group risk management methodology and approach based on AU/NZS/ISO 31000.

What's in it for you:

  • 12-Month Contract.
  • $1000/Day + Super.
  • Highly flexible working arrangements.
  • Rated among the "Best places to work" by AFR Boss.
  • You'll be joining a company with 50 years experience within the Australian market.
  • With a focus on their people, driving development, flexibility and work life balance.
  • A company who is leading the charge with gender equality.

About the role:

  • Identification, analysis, evaluation and management of key risks and implementation of controls.
  • Perform and facilitate control workshops with key stakeholders to identify existing controls and control gaps.
  • Ensure existing processes and controls are documented and map controls to control objectives for key business cycles.
  • Develop and manage risk and control sign offs to satisfy transition of processes.
  • Perform walk-through's of processes to test control efficiencies and identify ineffective control design, documenting the results, identifying weaknesses and recommendations for improvement.
  • Work with the key business and IT stakeholders to drive improvements to control design or operating effectiveness required to remedy deficiencies.
  • Drive process improvement and change management to ensure the ongoing design and operating effectiveness of controls as the business continues to evolve.
  • Facilitate the transition of project knowledge and expertise to BAU at project completion.
  • Manage and lead the Group's external auditors through the financial statement audit to support increased reliance on internal control over financial reporting.

About you:

  • 8 years + in identification of financial and operational risk using appropriate risk management frameworks.
  • Previous experience in GS007 or SOX compliance or similar guidance statement or standards framework.
  • Experience driving change to improve internal controls.
  • Detailed understanding of risks and controls management (SOX, GS 007)
  • Expert skills covering internal control documentation, process narratives, process flows and remediation control deficiencies.
  • Strong independent problem solving, project management, and analytical skills in finance, accounting, or auditing related areas.

Education:

  • CA/CPA qualified with relevant tertiary qualifications.

If this sounds like you, hit the APPLY NOW button and feel free to connect with me on LinkedIn - linkedin.com/in/jamie-bryant-b5b474b6