Recognition @ Latitude: Education support, Better giving programme with charity partners, Latitude matches dollar for dollar and Community partner days
Flexibility @ Latitude: Flexible work arrangements - balance work and personal responsibilities, Hybrid set up - work from home & the office, 3 Days paid volunteer leave annually, paid community service leave, paid compassionate / bereavement leave
Yearly salary reviews. The Internal Audit Analyst is a new role that forms part of the recently established Internal Audit & Operational Excellence function. The role reports directly into the Group General Manager Internal Audit & Operational Excellence, who reports jointly into the CEO and Board Audit Committee.
The Internal Audit Analyst role is primarily responsible for supporting the execution of audits to assess the adequacy, effectiveness and efficiency of processes, systems and controls, and identify opportunities to improve. The role will have a particular focus on developing and delivering data analytics capability to enhance the effectiveness and efficiency of audits.
Key Responsibilities: Contribute to the development and ongoing prioritisation of the Internal Audit & Operational Excellence Work Plan which identifies the audits to be delivered by the functionAssist with the execution of audits in line with the Internal Audit & Operational Excellence Work PlanConduct comprehensive reviews of processes and systems to assess the effectiveness of controls, risk management and governance processes; assess adherence to laws, regulations, policies and procedures; and identify opportunities to improve efficiency, effectiveness and qualityConduct testing of processes and controls to assess operating effectivenessDevelop and implement data analytics to enhance the effectiveness and efficiency of auditsDevelop and maintain continuous monitoring programs using data analytics to proactively identify and address risksAssist with the preparation of audit reports, documenting findings and actionable recommendationsMonitor the status of recommendations to ensure timely implementation and sustainable resolutionAssist with the preparation of Management and Board reportsSupport the execution of initiatives to continuously improve audit processes and methodologiesMinimum Qualifications: Tertiary qualifications in Finance, Accounting, Commerce, or related fieldsMinimum 3 years' experience in Internal Audit or Risk related roles, gained either in a professional services firm or industry (financial services industry, in particular retail banking/consumer lending will be considered favourably)Proficient in data analytics tools and techniques such as SQL / Python / R / Tableau / PowerBIStrong analytical and problem-solving skillsClear and effective communication skills, both written and verbalStrong attention to detail, including thoroughness in reviewing data, processes and documentationProactive and inquisitive mindsetSometimes the best candidates don't have 100% of what is listed above, but if you have most and are confident, you'd be a good fit, we'd love to hear from you!
Sound like you? That's a good sign! In return for your energy and ideas, we offer a flexible working environment and great compensation. We always support a safe, healthy, engaging, and productive working environment for all employees and workers, whether that be in your home and office, or a combination of both.
We're Latitude, partners in money Latitude may seem like the new kid on the block, but it's taken us almost a hundred years to become an overnight success. Digital payments, cards, loans are what we offer - but what we really are is a platform that helps people shop and live better. Always living and breathing our values. Act Right, Show Care, Be Curious.
Successful applicants will be required to complete a background check (including criminal history and bankruptcy check) prior to commencement of employment. Only open to Australian or New Zealand Permanent Residents or Citizens. About UsWhy work at Latitude?In addition to a great culture, challenging work and the chance to grow your career, Latitude also offers a comprehensive suite of employee benefits, designed to be as individual as each of our employees. From superannuation and short term incentives to flexible working policies and a comprehensive employee assistance program, there are Latitude benefits to support your working and personal life. Additionally, the 'Congratitude' recognition program exists to reinforce our spirit of teamwork and achievement, and have a little fun along the way.
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