The role supports the Head of Compliance in providing independent assurance on governance, risk management, and controls to the Audit and Risk Committee
Job Summary
The role supports the Head of Compliance in providing independent assurance on governance, risk management, and controls to the Audit and Risk Committee.
Key responsibilities include planning and conducting risk-based audits, analyzing data for anomalies, and preparing clear reports for senior management.
Candidates must possess strong ethical standards, the ability to work independently, and proficiency in Microsoft Office and Adobe tools.
Matching Summary
Match Score: 85
The role supports the Head of Compliance in providing independent assurance on governance, risk management, and controls to the Audit and Risk Committee.
Skills & Requirements
Must-have
Risk-based audit planning and execution
COSO framework familiarity
Data analytics tools (IDEA, ACL)
Stakeholder engagement skills
Report writing for ARC
Nice-to-have
Experience in social service agencies
Proactive solution-oriented mindset
Whistleblowing investigation support
Strong analytical abilities
Excellent presentation skills
Key Requirements
Diploma or degree in Accounting, Business, Finance
At least 3 years experience in internal audit or compliance
Professional certifications (CA, CIA, CPA, ACCA) advantageous