Compliance and Risk Lead | Circa $160,000 | Inner CBD Fringe

Compliance and Risk Lead | Circa $160,000 | Inner CBD Fringe

• Circa $160,000 package | High level strategic stakeholder engagement
• Rapidly growing business looking to implement stronger compliance frameworks
• Inner CBD Fringe Location | Highly visible and influential, newly created role
• First move from Risk and Compliance Advisory from Big 4

The Opportunity

Our client is rapidly growing Australia services-based business. The company is currently going through a transformative period and investing heavily in their technologies and people capabilities to set up the business for the future. Having just started a strategic review of their internal risk and compliance framework to build sustainable foundations for the business as it continues to quickly expand, they are looking for an ambitious and innovative compliance professional who enjoysa hands-on approach and aspires to evolve within the role.

The Challenge

In this role, you will provide assurance over the management of the enterprise risk framework and compliance framework to assist the board fulfil its obligations. Your key responsibilities will include:

• Create and maintain a register of all compliance obligations relevant to the organisation.
• Facilitate easy access to the register for relevant stakeholders to ensure awareness and adherence to compliance requirements.
• Work with the business to document compliance plans for priority compliance obligations.
• Monitor performance of compliance activities across the business.
• Identify areas for improvement and implement corrective actions as needed.
• Prepare regular reports on the status and progress of compliance activities for senior management and other stakeholders.
• Ensure that reports are clear, concise, and provide actionable insights.
• Utilise the software to generate reports, track compliance activities, and ensure adherence to compliance standards.
• Work in a co-sourced capacity to deliver internal audits with external providers.
• Ensure seamless integration of internal and external audit efforts.
• Leverage external expertise to enhance the quality and scope of internal audits.
• Manage the verification process of Internal Audit findings

The Expertise

Please consider expressing interest in this position if you possess the following:

• You are a CA in a top-tier or mid-tier firm within the Risk and Compliance Advisory division looking to make a first move into industry with 4-5 years’ experience;
• Alternatively, you are a CA/CPA accountant with 3-5+ years’ industry experience within an audit and risk function working in a comparable, large Australian business;
• You are looking to embrace a culture of innovation, change and growth

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