Assurance Manager
Accepting a role with Elders means you will be joining the family backed by a team ready to support and grow your career.... more info
Assurance Manager - Finance / SOX
Salary:
100.00 - 125.00
Posted:
30-01-2025
Category:
Quality Management Operations
Sydney,
Job Description
Assurance Manager - Finance / SOX Location Sydney Salary $110000 - $126000 per annum Job Type Permanent Ref BH-157015-1 Contact Eugena Gong Posted Almost 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. #J-18808-Ljbffr
Job Details
Salary: 100.00 - 125.00
Posted: 30-01-2025
Category: Quality Management Operations
Sydney,
Related Jobs
Build Assurance Manager
The Role The acquisition of conventionally-armed, nuclear-powered submarines is a historic and transformative endeavor for... more info
Project Assurance Manager
Join our Internal Audit team in Sydney, supporting our Corporate Operations Group business. This immersive and fast-paced... more info
