Senior Risk and Control Analyst Role
The Internal Audit and Operational Excellence function is seeking a highly skilled Senior Risk and Control Analyst to support the delivery of high-quality audits and advisory engagements.
This key role will play a critical part in leading components of audits and advisory engagements, conducting comprehensive reviews of processes and systems, and preparing sections of audit reports.
Key Responsibilities:
* Supporting the development and ongoing prioritization of the Work Plan
* Leading components of audits and advisory engagements from planning through to reporting
* Conducting thorough reviews of processes and systems to assess effectiveness of controls, risk management, and governance processes
* Preparing sections of audit reports, documenting findings and recommendations aligned to best practices
* Engaging with stakeholders during fieldwork to gather insights and validate findings
The ideal candidate will possess strong analytical and problem-solving skills, clear and effective communication skills, and the ability to manage competing priorities and work independently.
Requirements:
* Tertiary qualifications in Finance, Accounting, Commerce, or related fields
* Minimum 5-6 years experience in Internal Audit or Risk-related roles
Benefits:
The successful candidate will have the opportunity to work in a dynamic and collaborative environment, with a competitive salary and benefits package.
What We Offer:
A challenging and rewarding career path, with opportunities for professional growth and development.