Compliance and Audit Analyst
Compliance and Audit Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This exciting career opportunity will support the delivery and oversight of our Compliance and Internal Audit function. You will thrive in this role if you are passionate about working in an agile environment enjoy solving problems and motivated by curiosity and a strong sense of ethics.
What youll do
- Draft reports to Executive Leadership Team and Audit Committee such as the Internal Audit Status Update and monthly CEO reporting and KPIs findings and Compliance action plans
- Project support with the build and maintenance of the ERM system Protecht by assisting with the set up of compliance obligations within ERM system
- Work with stakeholders in relation to compliance maturity projects and controls reviews as required
- Process mapping to identify process improvement opportunities and key control identification to assist with internal audit and investigation work required
- Follow up of actions points relating to the policies program and complete quarterly checklist to assist with the overall monitoring of policies program
- Assist Internal Audit Manager with scoping fieldwork and reporting for in-house audits
What youll bring
- Tertiary qualifications in Business Accounting Finance Law Engineering or Risk Management or a related field.
- Two to four years experience in compliance internal audit risk governance or related areas.
- Attention to detail ensuring accuracy and identifying discrepancies
- Time management and adaptability being able to prioritise and efficiently manage tasks to meet deadlines and multiple tasks.
- Proven ability to communicate and effectively build strong relationships with business stakeholders
- Passionate about working in an agile environment enjoy solving problems and motivated by curiosity and a strong sense of ethics and integrity.
- Strong analytical and critical thinking skills with the ability to identify trends and provide insights
- Proficient in Excel analytical tools and AI tools
- Driving operational efficiency by streamlining processes within the ERM system and broader business environment
- Strong interpersonal skills and team collaboration
Whats in it for you
- At the NRMA we arent just about discounts (although you do get these too). We offer benefits to help make work and life just right for you!
- Progressive flexibility leave and well-being benefits to balance all of lifes priorities
- Travel discounts on SIXT car rental cruises and accommodation at our award-winning NRMA Holiday Parks and Resorts.
- Complimentary myNRMA Rewards membership including free Roadside Assistance & discounts on groceries movie tickets gift cards gym memberships attractions restaurants and much more
- Discounts on a range of NRMA personal insurance products including car home & travel
- Grow progress or relocate your career and move around the NRMA Group or different locations with us.
Know you belong
Were for inclusion diversity and representing the members guests customers and communities we serve. Thats why we welcome applications from First Nations Australians people with disability those from diverse cultural backgrounds people of all genders members of the LGBTQI community and anyone else who wants to be a part of our team.
Working at the NRMA Together we make a difference. Successful applicants will be required to complete pre-employment checks.
Our Talent Acquisition Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. The NRMA is not responsible for any fees related to unsolicited resumes.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
