Risk & Control Analyst - Data
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Locations: AUS VIC Melbourne
Time Type: Full time
Posted on: Posted 30+ Days Ago
Job Requisition ID: R6787
Recognition @ Latitude: Education support Better giving programme with charity partners, Latitude matches dollar for dollar Community partner days Flexibility @ Latitude: Flexible work arrangements - balance work and personal responsibilities Hybrid setup - work from home & the office 3 Days paid volunteer leave annually Paid community service leave Paid compassionate / bereavement leave Yearly salary reviews.
The Risk & Control Analyst – Data 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 Risk & Control Analyst - Data 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 Assist with the execution of audits in line with the Work Plan Conduct comprehensive reviews of processes and systems to assess effectiveness of controls and identify opportunities for improvement Conduct testing of processes and controls to assess operating effectiveness Develop and implement data analytics to enhance audits Develop and maintain continuous monitoring programs using data analytics Assist with the preparation of audit reports, documenting findings and recommendations Monitor the status of recommendations for timely implementation Assist with the preparation of Management and Board reports Support initiatives to continuously improve audit processes and methodologies Minimum Qualifications:
Tertiary qualifications in Finance, Accounting, Commerce, or related fields Minimum 3 years experience in Internal Audit or Risk related roles Proficient in data analytics tools such as SQL, Python, R, Tableau, PowerBI Strong analytical and problem-solving skills Effective communication skills, both written and verbal Strong attention to detail Proactive and inquisitive mindset Sometimes the best candidates don't have 100% of what is listed above, but if you have most and are confident, we'd love to hear from you!
Sound like you?
In return for your energy and ideas, we offer a flexible working environment and great compensation.
We support a safe, healthy, engaging, and productive working environment for all employees.
About Us: 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 we really are a platform that helps people shop and live better.
Successful applicants will be required to complete a background check prior to commencement of employment.
Only open to Australian or New Zealand Permanent Residents or Citizens.
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