Job Title: Commercial Risk Assurance Specialist
The purpose of this role is to provide commercial risk assurance expertise as part of an internal audit function that provides assurance and insights to the board and executive committees across a diverse portfolio of business operations.
Key Accountabilities
* Lead complex audit assignments across the entire lifecycle involving planning, fieldwork through to reporting (including follow-up of agreed management actions)
* Responsible for reviewing business areas and initiatives and generating commercial recommendations that deliver tangible value, business improvements, and mitigate significant risk exposures
* Required to present recommendations and reports to senior stakeholders and influence/advise them to achieve commercial outcomes
* Take a leading role in integrating data analytics into audit planning and fieldwork, leveraging data to identify anomalies, trends, and risks, and to enhance audit effectiveness and insight
* Contribute to the exploration and application of AI and process automation solutions within the audit function to drive innovation, efficiency, and forward-looking assurance
* Train other Internal Audit team members in the use of data analytical skills and tools to improve the team's capabilities
* Establish strong working relationships with business leaders to understand strategic objectives and current/emerging risks
Requirements
* 4+ years auditing experience or equivalent commercial/business experience
* Knowledge of commercial and customer-centric business areas as well as end-to-end business process cycles
* Understanding of risks and controls gained from working in multiple industries, specifically retail environment
* Critical and commercial analysis skills
* Problem finding and problem solving mindset
Benefits
* Generous employee discounts
* Seasonal clothing allowance
* Additional day of leave for birthday
* Industry-leading parental leave program
* Flexible working arrangements
* Annual learning calendar
* Support for community partnerships
About Us
We are committed to operating ethically, sustainably, and responsibly. We are an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion.