Manager â Governance, Risk and Controls Advisory
Manager â Governance, Risk and Controls Advisory
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Job Description
Are you looking to join a firm thats progressive innovative and holds both its team members and clients as the centre of its culture Start your future with AFS today!
Who we are
Were a modern Chartered Accounting firm located in the heart of Bendigo Djaara Country with a team of over 100 professionals. Weve been providing services to Bendigo and surrounds for over 70 years and are a proud pillar of the Bendigo community.
Our culture
We believe every single team member is a leader and contributes to the success of our firm and our clients. We invest in organisational development leadership skills and career planning recognition and coaching to constantly enhance the experiences for our team.
A core part of our identity is our commitment to our local regional community. Each year we support Bendigo organisations charities and not-for-profits through direct or in-kind sponsorship and involvement.
Furthermore were committed to developing our environmental social and governance sustainability to ensure our business practices have a measured and positive impact.
Our culture is something we value nurture and routinely seek team feedback on so that we can continue to foster a meaningful work environment for everyone.
The team
Our Governance Risk and Controls Advisory (GRC) team provides strategic risk consulting and internal audit services to our clients. Our Advisory work spans a broad spectrum of critical areas including governance compliance ESG cybersecurity business continuity internal controls human resources and more.
The Manager Governance Risk and Controls Advisory leads our dedicated team of specialist risk professionals and internal auditors to work with organisations to achieve their strategic objectives and meet their compliance and risk management obligations. This role is ideal for professionals skilled in risk advisory and committed to enhancing organisational performance and resilience.
The role
Your responsibilities will encompass:
- Leading the development of risk-based internal audit plans working closely with team members to identify key audit areas objectives and methodologies.
- Overseeing risk assessments to identify potential areas of risk and ensure comprehensive coverage.
- Providing direction and guidance in the planning and scoping of internal audit and advisory projects aligning with client needs and expectations.
- Executing comprehensive internal audit procedures from data analysis to evaluating controls compliance and process efficiency.
- Reviewing and approving internal audit reports ensuring clarity accuracy and actionable recommendations.
- Communicating internal audit results and insights effectively to key stakeholders promoting a thorough understanding of findings and suggested actions.
- Managing and mentoring a team of internal audit professionals from Graduate to Senior Consultants fostering their growth and development.
- Ensuring that internal audit processes adhere to professional standards methodologies and regulatory requirements.
- Overseeing the implementation of recommendations from internal audit engagements and conducting follow-up audits to verify effectiveness.
- Building and nurturing strong relationships with clients and stakeholders providing expert advice on risk management and control strategies.
- Monitoring the successful delivery of internal audit projects within defined scopes timeframes and budgets.
- Contributing your expertise to support the teams overall objectives.
About you
This role is an opportunity for someone who is interested in expanding their management risk management process improvement and internal audit experience. As the successful applicant you will:
- Be tertiary qualified in Accounting Commerce Business Finance Risk Management or Governance.
- Be a seasoned internal audit risk management process improvement and/or governance professional who is seeking to expand their internal audit and risk experience.
- Have prior experience leading and developing a team of Graduate to Senior Consulting and/or Internal Audit professionals.
- Have 5 years working with Clients in Public Accounting or management consulting or in industry within Risk Management Governance Process improvement or management.
- Be IAA qualified or equivalent or would like to be (if so well support you).
- Have outstanding communication skills written and spoken comfortable communicating with individuals across all levels of an organisation.
- Have extensive experience in writing reports observations and communicating results and outcomes to varied audiences.
- Be committed to and understand the importance of relationship building with your colleagues community and your clients.
- Have a flexible and collaborative working style with the ability to understand and analyse client information.
- Enjoy problem solving and act with integrity.
AFS will offer
- The ability to benefit from our formal and informal Flexibility at AFS policy allowing work life balance through flexible start / finish times or adjustments to hours of work.
- The ability to bring your true self to work with our genuine commitment to diversity and inclusion along with our policies like dress for your day.
- Enjoy working in our hybrid work environment with the ability to work from home or from our modern offices depending what your day entails.
- Develop your career and yourself by attending networking events participating in leadership training and receiving ongoing development support and guidance.
- Be a part of our fun culture with our regular social club events leadership and team building programs.
- Benefit from our wellbeing focus including our Employee Assistance Program supportive environment and volunteer friendly workplace.
For candidates based in Bendigo and surrounds this position offers the convenience of hybrid work. As part of this role you may be expected to occasionally travel to our clients premises.
At AFS we recognise that were strengthened by diversity and were committed to creating an inclusive culture. We welcome applications from Aboriginal and Torres Strait Islander people people of diverse cultural backgrounds those who identify as LGBTQIA and workers of all ages.
We are open to experienced applicants who may wish to work in a full-time or part-time capacity. We will work with you on flexible scheduling options.
Applicants for this position must have the right to work and live in Australia.
For further information about us please visit our website or email
To apply please click Apply Now.
Required Experience:
Manager
Employment Type
Full-Time
