Risk & Compliance Assurance Specialist

CPA AustraliaCity of Melbourne, Victoria, Australia

12 days ago

Job description

Join to apply for the Risk & Compliance Assurance Specialist role at CPA Australia

At CPA Australia, we’re committed to excellence, integrity, and innovation. As our new Risk and Compliance Assurance Specialist , you’ll play a pivotal role in strengthening our governance frameworks and ensuring operational effectiveness across the organisation.

Your key duties

Conduct independent, risk-based reviews of business processes and controls
Engage with senior stakeholders to shape audit strategies and support decision-making
Prepare audit documentation, process flows, and system notes
Support risk owners in identifying and managing risks aligned with our framework.
Conduct risk assessments for change programs and operational reviews.
Maintain accurate risk data in our GRC system
Monitor compliance with internal policies and regulatory obligations.

Support incident and obligation management processes.

Ensure adherence to WHS standards and mandatory training.

Provide guidance to business units on compliance frameworks.

What You’ll Bring

Internal audit experience

Strong stakeholder engagement and communication skills.

High attention to detail and excellent report writing capabilities.

Degree qualified in accounting, business, risk management or commercial law.

Proficiency in Microsoft Excel, Word, and PowerPoint; data analytics experience a plus.

Professionalism, discretion, and a strategic mindset.

Why We Love Working at CPA Australia

At CPA Australia, we’re proud of our vibrant, values‑led culture. We live by our core values : Create Opportunity , Pursue Excellence , and Achieve Together —and they shape everything we do.

Inclusive culture – We celebrate diversity and are committed to creating a workplace where everyone feels respected, valued, and empowered to thrive.

People‑first culture – Work alongside passionate, like‑mnained professionals who strive to be their best.

Hybrid flexibility – Enjoy the balance of working from home and in the office (minimum two days onsite).

Wellbeing matters – Access health and wellbeing sessions, learning labs, and a generous reward and recognition program.

Supportive benefits – Paid parental, volunteer, and study leave, plus the option to purchase additional leave.

Career growth – Take advantage of learning and professional development opportunities.

Global mindset – Be part of a truly international organisation with over 20 offices around the world.

Incentives that reward you – Participate in our annual incentive scheme.

Fast‑paced and purpose‑driven – Thrive in a dynamic environment where your work makes a difference to our members and the profession.

About Us

CPA Australia is Australia’s leading professional accounting body and one of the largest in the world. We have more than 175,000 members in over 100 countries and regions . Our core services include education, training, technical support and advocacy. CPA Australia provides thought leadership on local, national and international issues affecting the accounting profession and public interest. We engage with governments, regulators and industries to advocate policies that stimulate sustainable economic growth and have positive business and public outcomes.

We are a values‑based organisation underpinned by the CPA Australia Way , which is our commitment to each other and a way of working. It is the foundation of our success, experienced and lived by our people, and felt by members.

How do I Apply?

Click Apply Now to submit your application for this opportunity.

To learn more about CPA Australia and other opportunities, please visit our Careers page at https : / / www.cpaaustralia.com.au / about-cpa-australia / work-with-us / careers.

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Risk Compliance Specialist • City of Melbourne, Victoria, Australia