Audit and Risk Officer
Panthera Finance Group is Australia's leading privately-owned financial services company specialising in credit management. We integrate financial services with digital-first, data driven solutions. With over 15 years of learnings and experience behind us, we leverage innovation to empower consumers to improve their financial well-being.
As part of its continued and strategic growth, the Head of Risk and Audit seeks to strengthen the risk and audit function of the business, which has led to the creation of a rare opportunity to become part of a close-knit professional and privately owned organisation.
We are looking for an experienced Audit and Risk Officer as we continue to expand our Risk and Audit team.
Reporting directly to the Head of Risk and Audit, this hands-on role will see you assisting / supporting in the daily execution of the audit function within the business. This requires an integrated approach that actively promotes a healthy audit and risk culture and the ongoing delivery of the internal audit function within the business.
Job Description
More about the role:
More about you:
What's in it for you?
As part of its continued and strategic growth, the Head of Risk and Audit seeks to strengthen the risk and audit function of the business, which has led to the creation of a rare opportunity to become part of a close-knit professional and privately owned organisation.
We are looking for an experienced Audit and Risk Officer as we continue to expand our Risk and Audit team.
Reporting directly to the Head of Risk and Audit, this hands-on role will see you assisting / supporting in the daily execution of the audit function within the business. This requires an integrated approach that actively promotes a healthy audit and risk culture and the ongoing delivery of the internal audit function within the business.
Job Description
More about the role:
- This role requires the ongoing delivery of key audits to reflect our compliance commitments both internally and externally and evolving internal strategic assurance.
- This position will engage with the business teams to perform relevant audits and ensure appropriate management actions and responses are performed, to (where appropriate) mitigate any emerging risks / issues or non-conformances.
- Provide support / upskilling to internal business units, ensuring a consistent and uniform approach to audit is maintained.
- Support the Head of Risk and Audit to report to the Board on appropriate audit messages.
- Support the organisation in documenting and managing emerging risks and issues within the business.
- Support the Risk and Audit team to monitor/audit the ongoing effectiveness of risk controls.
- Support and maintain the integrity of Panthera Finance.
- Take a proactive approach to self-development by regularly updating knowledge across all policies, procedures, standards, guidelines, and training programs.
- Assist management with any relevant ad-hoc duties as directed.
More about you:
- Solid understanding of managing operational and strategic audits, with a high standard of audit reports for senior management and Board assurance.
- Good understanding and application of corporate governance,
- Strong communication skills and the ability to collaborate with people at all levels
- Ability to operate within a complex environment
- Effective time management
- Good knowledge and application of ISO9001 and ISO27001
- Experience with ISO31000
- Previous experience working within the financial sector.
- Experience with Microsoft Word, Excel, PowerPoint, SharePoint essential.
What's in it for you?
- Dynamic and passionate culture
- Growing company with opportunities for progression
- See the impact you have in the workplace
- Progressive team environment with lots of talent
- Free onsite Barista, coffee to your desk.
- Recently renovated office with brand new End of Trip facilities
- Discounted gym memberships
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