Assurance Manager - Finance / SOX

Assurance Manager - Finance / SOX with BH-157015-1 · Ethos BC

Job Search Accounting, Audit & Finance

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 the completeness / effectiveness 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, Sarbane Oxley (SOX) Controls, or Group Finance

• Experience in developing and implementing operational risk frameworks for large organisations

• Big 4 professional assurance experience is highly looked upon

• Pragmatic operator who's highly adaptable into new environment and willing to get their hands dirty

• Strong project management and stakeholder socialising skills on 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 [email protected] or/and 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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