Hudson Executive is proud to partner with one of Australia's largest defence companies to recruit a Financial Controls Lead. This pivotal role offers the chance to work in a dynamic and growing sector while contributing to a robust financial control environment.
Key Responsibilities:
Lead and inspire teams across various business areas to deliver financial assurance programs.
Oversee the Financial Control Framework Audit program, including risk assessment and annual audit planning.
Foster collaboration with finance and non-finance teams to promote a solid control environment.
Identify and address control deficiencies with key stakeholders.
Coordinate fraud risk management and business continuity planning, including annual testing.
Serve as a key interface with internal and external auditors.
About You
A relevant degree and CA/CPA qualification.
Strong stakeholder management skills, integrity, and self-motivation.
Extensive experience in audits and assurance engagements, including external financial audits, internal controls assessments, and risk management.
If you don't meet all the criteria but are passionate about this role, we encourage you to apply. We believe in hiring for potential and are open to diverse skill sets.
Requirements:
Why Join ?
You'll join a workplace committed to diversity, inclusion, and wellbeing. We value unique perspectives and foster an environment where everyone can thrive. As part of one of Australia's largest defence companies, you'll have access to a global network and countless career development opportunities-whether you pursue a traditional career path or something less conventional.