WHO WE AREKnown best as the 'Undisputed King of Trainers', JD Sports reigns supreme as one of the biggest and best global Sports Fashion brands across footwear and apparel.Founded in 1981 in Greater Manchester UK, JD Group has achieved remarkable growth through rapid global expansion, now standing as the leading global sports fashion retailer.
With over 3,400 stores worldwide, we strive to inspire the emerging generation through a captivating connection to the universal culture of Sport, Music, and Fashion.In 2017, JD Sports first launched within the Australian market and has since expanded to 60+ stores.
We currently operate in NSW, VIC, QLD, WA, SA & TAS, with plans for continued future growth.
Our mission is to offer unparalleled service and style to all our consumers.Working at JD Sports is a state of mind, an attitude and way of challenging the norm.
We do not conform; we create our own path and are elite within our field.
And now, we're seeking talented and passionate individuals to join our team.THE ROLEJD Sports is searching for a passionate Financial Control & Risk Specialist to join our growing Finance team in Sydney!
In this role, you'll support with the development, maintenance, and testing of an industry-leading Financial Risk Management Framework (FRMF), ensuring compliance with relevant legislation across ANZ and SEA.Reporting into the Chief Financial & Operating Officer APAC, this role will be responsible for, but not limited to:Develop and sustain industry leading financial control policies and procedures, including the design and operationalisation of risk controls matrix, test script, process flowchart, Management Review Control documents (MRCs) and IPEsContribute to the development and execution of the annual financial assurance test planDeliver financial risk assessment and scoping process, including on current and emerging risks that matterProvide monthly updates on ICFR rollout status across the APAC region to the Group ICFR team in UK at the ICFR project meetingsDeliver identification of controls to mitigate key risksAssist in root-cause analysis and propose constructive and practical improvements to prevent reoccurrenceDeliver innovative approaches to controls and assurance, including advanced analyticsReassess and update the FRMF based on business changes to remain risk focusedConduct training on business process management and internal control principlesCoordinate and review and challenge management attestation of control effectivenessMonitor and validate timely and effective remediation of control deficienciesDeliver continuous improvement and leading-edge change initiatives and support positive risk cultureContinuously assess development in key legislations and manage compliance obligationsManage ad-hoc projects as assignedWHO YOU ARE5+ years of experience with a focus on financial risk management and internal controls, and/or assuranceExperience in the SOx and/or other equivalent regulatory compliance frameworksHands on risk and internal controls experience including design and implementation of internal controls frameworks according to SOx or COSOExperience in Internal and External Audit engagements would be relevantCA/CPA qualifiedWHAT'S IN IT FOR YOU?Monthly culture committee eventsCentral CBD locationPre-pay day lunchesBirthday leaveCompetitive SalaryOne month paid parental leaveReferral bonus schemeTraining and development to evolve and shape your careerOpportunity to progress across all areas of the business including Retail, Support Office and our Distribution CentreTreat yourself with our attractive staff discount!
This can also be used for friends and familyAccess to our Employee Assistance Program & Mental Health championsWe are passionate about connecting with driven and skilled individuals who are invested in their development, so that together we can evolve our brand's success, alongside evolving your career.JD values diversity and inclusion and champions a culture where everyone feels valued, included, and celebrated.What are you waiting for?
Apply today and kick start your JD Sports Journey.Please note, by applying for this role, you consent to us completing a Work Rights check to verify your working rights where required.
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