Location: Western SydneySalary: $150k + Super + ParkingRole highlights: Leverage your audit and risk management experience to broaden operational engagement across a globally complex matrix.Role OverviewReporting to the APAC Director of Audit & Risk, this Audit & Risk Manager takes full ownership for driving the strategic enhancement in the business' risk and governance frameworks through continuous improvement. You will engage a broad range of operational stakeholders in understanding and collaboratively shaping plans and insights relating to risk and process improvement opportunities. The Internal Auditor has the primary day-to-day responsibility for shaping the business' commercial risk strategy and plan, lead planning and execution focussed on enhancing the internal control environment and risk management framework in a SOX based environment. The key success factor will be your ability to "work together" and drive influence through your strength of communication to achieve unified understanding operational processes.ResponsibilitiesStrategically shape the business' risk assessment agendaEstablish and maintain the Regional Audit program and undertake assurance activitiesInternal audit and SOX governanceActively lead investigations including identification tracking and reporting on future risksEnhance the governance, internal control and risk management framework across a broad functional remitConduct assessments on the effectiveness and adequacy of the internal control and systemsAssess and govern enterprise risk management and governance systemsIdentify control issues and create/implement action plansPartner with leaders across the business to ensure all projects adhere to planDevelopment of internal audit processesPreparation of Audit Committee ReportingRegional travel across APAC and interstate to sites as requiredExecute risk and control reviews nationally, incorporating process mapping and re-engineeringAnalyse internal and external data to support decision making through trend analysisContribute to a high-performance team culture through collaborative people engagementAssist with forensic audits and other special investigationsCandidate ProfileYou are degree, CA/CPA qualified with at least 7+ years significant experience in Internal Audit & Risk in a SOX compliant environment. You have experience in audit reporting, risk investigations and operationalising audit plans and best practice across a complex multi-regional organisation. You have proven aptitude in influencing key stakeholders in suggestions that will benefit the business. You have come from the commercial environment with extensive experience working within complex listed organisations. The successful candidate will have excellent interpersonal and communication skills and will enjoy a heavy projects-based role and end-to-end internal audit and risk function.Culture & BenefitsPeople enjoy working at this organisation due to its commitment to excellence and continuous development. This is highlighted through its investment in its team members and its culture of fostering growth in a warm and supportive environment.Multi-billion dollar multinational, with a strong growth trajectory, market leader across Australia and the wider ASIAPAC regionGenerous Package: $150k +Super + ParkingHigh performance culture in a supportive environmentWork close to home; Western Sydney location; parking on-site and a hybrid working model on offerApplyIf this sounds like you, please send your resume by clicking the "apply" link below. The reference number for this role is NGARM45279. Please allow for 3 - 5 working days for us to process all the applications. All applicants will receive feedback from us, either via email or a telephone call.
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