Job Description
Compliance and Risk Lead | Circa $160,000 | Inner CBD Fringe
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Circa $160,000 package | High level strategic stakeholder engagement
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Rapidly growing business looking to implement stronger compliance frameworks
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Inner CBD Fringe Location | Highly visible and influential, newly created role
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First move from Risk and Compliance Advisory from Big 4
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The Opportunity
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Our client is rapidly growing Australia services-based business. The company is currently going through a transformative period and investing heavily in their technologies and people capabilities to set up the business for the future. Having just started a strategic review of their internal risk and compliance framework to build sustainable foundations for the business as it continues to quickly expand, they are looking for an ambitious and cutting-edge compliance professional who enjoysa hands-on approach and aspires to evolve within the role.
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The Challenge
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In this role, you will provide assurance over the management of the enterprise risk framework and compliance framework to assist the board fulfil its obligations. Your key responsibilities will include:
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Create and maintain a register of all compliance obligations relevant to the organisation.
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Facilitate easy access to the register for relevant stakeholders to ensure awareness and adherence to compliance requirements.
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Work with the business to document compliance plans for priority compliance obligations.
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Monitor performance of compliance activities across the business.
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Identify areas for improvement and implement corrective actions as needed.
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Prepare regular reports on the status and progress of compliance activities for senior management and other stakeholders.
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Ensure that reports are clear, concise, and provide actionable insights.
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Utilise the software to generate reports, track compliance activities, and ensure adherence to compliance standards.
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Work in a co-sourced capacity to deliver internal audits with external providers.
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Ensure seamless integration of internal and external audit efforts.
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Leverage external expertise to enhance the quality and scope of internal audits.
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Manage the verification process of Internal Audit findings
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The Expertise
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Please consider expressing interest in this position if you possess the following:
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You are a CA in a top-tier or mid-tier firm within the Risk and Compliance Advisory division looking to make a first move into industry with 4-5 years' experience;
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Alternatively, you are a CA/CPA accountant with 3-5+ years' industry experience within an audit and risk function working in a comparable, large Australian business;
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You are looking to embrace a culture of innovation, change and growth
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📌 Compliance And Risk Lead | Circa $160,000 | Inner Cbd Fringe (Victoria)
🏢 Thompsoncook
📍 Victoria