Group Enterprise Risk and Audit Manager

DGL Logistics; Melbourne; On-site; AUD 60,000 - 110,000; Part time

Job summary

DGL Group is a leading diversified industrial group delivering end-to-end chemical manufacturing, logistics, warehousing, transport and environmental solutions across Australia and New Zealand. We are seeking a Group Enterprise Risk and Audit Manager for a flexible part-time role (2-3 days per week) to strengthen risk frameworks and lead internal audit programs.

Reporting to the Chief Risk Officer, you will drive governance, regulatory compliance and continuous improvement across multiple sites

Qualifications

• 5-10 years of experience in enterprise risk management, internal audit, assurance or corporate governance.
• Demonstrated experience developing and managing enterprise risk frameworks aligned with ISO 31000.
• Lead Auditor qualification in ISO management systems.
• Knowledge of risk appetite frameworks, risk tolerance, corporate governance and business continuity management.
• Understanding of the Corporations Act, ASX listing requirements and ESG reporting obligations.
• Experience using enterprise risk management systems or SaaS platforms.

Responsibilities

• Develop, implement and continuously improve the Group's Enterprise Risk Management framework, policies, standards and systems.
• Manage the Group's Risk Appetite Framework, including risk tolerance, governance and reporting requirements.
• Lead quarterly strategic risk reviews and maintain the Group's strategic risk register.
• Develop and manage an annual risk-based internal audit program across business functions and sites.
• Conduct internal audits and oversee assurance activities to assess compliance with corporate standards and regulatory requirements.
• Support the Chief Risk Officer in preparing risk reports and board papers for the Audit and Risk Committee.
• Coordinate external ISO certification audits and continuous improvement initiatives.
• Identify emerging risks, regulatory changes and mitigation strategies.
• Provide risk assurance support for major projects and strategic initiatives.
• Strengthen risk management capability through stakeholder engagement, training and coaching.

Skills

Analytical skills

Communication skills

Leadership

Stakeholder engagement

Independent working

Education

Bachelor's degree in Business, Commerce, Law, Engineering or related discipline

Tools

ISO 31000 knowledge

ERM software (SaaS)

Job description

DGL Group is a leading diversified industrial group providing end-to-end chemical manufacturing, logistics, warehousing, transport and environmental solutions across Australia and New Zealand.

With more than 4,200 customers and 850+ employees, we operate across Australia and New Zealand, as well as internationally. We are listed on the Australian Securities Exchange and are on a trajectory of significant growth - which brings enormous opportunities for the right candidate.

About the Role

We are seeking an experienced Group Enterprise Risk and Audit Manager to join our team on a part-time basis, working 2-3 days per week.

Reporting to the Chief Risk Officer, this role will provide strategic and operational leadership in enterprise risk management, internal audit, governance and compliance across DGL Group.

The successful candidate will be responsible for strengthening the Group's enterprise risk framework, developing and delivering risk-based internal audit programs, supporting regulatory compliance and promoting a culture of effective risk management and continuous improvement.

This opportunity is ideal for an experienced risk, governance or audit professional seeking a flexible part-time leadership role within an ASX-listed organisation.

Key Responsibilities

• Develop, implement and continuously improve the Group's Enterprise Risk Management framework, policies, standards and systems.
• Manage the Group's Risk Appetite Framework, including risk tolerance, governance and reporting requirements.
• Lead quarterly strategic risk reviews and maintain the Group's strategic risk register.
• Develop and manage an annual risk-based internal audit program across business functions and operational sites.
• Conduct internal audits and oversee assurance activities to assess compliance with corporate standards, regulatory requirements and management systems.
• Support the Chief Risk Officer in preparing risk reports, board papers and presentations for the Audit and Risk Committee.
• Coordinate external ISO certification audits and associated continuous improvement initiatives.
• Identify emerging risks, legislative developments and regulatory changes, recommending appropriate mitigation strategies.
• Provide risk assurance support for major projects, capital investments and strategic initiatives.
• Strengthen risk management capability through stakeholder engagement, training and coaching.
• Support business continuity management, corporate governance and ongoing improvements to risk management practices.

About You

• A relevant degree in Business, Commerce, Law, Engineering or a related discipline.
• 5-10 years of experience in enterprise risk management, internal audit, assurance or corporate governance, ideally within a multi-site organisation.
• Demonstrated experience developing and managing enterprise risk frameworks aligned with ISO 31000.
• Strong experience conducting internal audits, managing audit programs and implementing continuous improvement initiatives.
• Lead Auditor qualification in ISO management systems.
• Knowledge of risk appetite frameworks, risk tolerance, corporate governance and business continuity management.
• Understanding of the Corporations Act, ASX listing requirements and ESG reporting obligations.
• Experience using enterprise risk management systems or SaaS platforms.
• Strong analytical, communication, leadership and stakeholder engagement skills.
• Ability to work independently and influence stakeholders across different business functions.

Highly Regarded

• CPA qualification or working towards completion.
• Membership or professional qualifications through the Governance Institute of Australia or AICD.
• Professional certification in risk management, governance or ESG reporting.
• Experience in manufacturing, hazardous materials, transport, logistics or other highly regulated industrial environments.

About DGL Group

DGL Group is a leading diversified industrial group providing end-to-end chemical manufacturing, logistics, warehousing, transport and environmental solutions across Australia and New Zealand.

With more than 4,200 customers and 850+ employees, we operate across Australia and New Zealand, as well as internationally. We are listed on the Australian Securities Exchange and are on a trajectory of significant growth - which brings enormous opportunities for the right candidate.

About the Role

We are seeking an experienced Group Enterprise Risk and Audit Manager to join our team on a part-time basis, working 2-3 days per week.

Reporting to the Chief Risk Officer, this role will provide strategic and operational leadership in enterprise risk management, internal audit, governance and compliance across DGL Group.

The successful candidate will be responsible for strengthening the Group's enterprise risk framework, developing and delivering risk-based internal audit programs, supporting regulatory compliance and promoting a culture of effective risk management and continuous improvement.

This opportunity is ideal for an experienced risk, governance or audit professional seeking a flexible part-time leadership role within an ASX-listed organisation.

Key Responsibilities

• Develop, implement and continuously improve the Group's Enterprise Risk Management framework, policies, standards and systems.
• Manage the Group's Risk Appetite Framework, including risk tolerance, governance and reporting requirements.
• Lead quarterly strategic risk reviews and maintain the Group's strategic risk register.
• Develop and manage an annual risk-based internal audit program across business functions and operational sites.
• Conduct internal audits and oversee assurance activities to assess compliance with corporate standards, regulatory requirements and management systems.
• Support the Chief Risk Officer in preparing risk reports, board papers and presentations for the Audit and Risk Committee.
• Coordinate external ISO certification audits and associated continuous improvement initiatives.
• Identify emerging risks, legislative developments and regulatory changes, recommending appropriate mitigation strategies.
• Provide risk assurance support for major projects, capital investments and strategic initiatives.
• Strengthen risk management capability through stakeholder engagement, training and coaching.
• Support business continuity management, corporate governance and ongoing improvements to risk management practices.

About You

• A relevant degree in Business, Commerce, Law, Engineering or a related discipline.
• 5-10 years of experience in enterprise risk management, internal audit, assurance or corporate governance, ideally within a multi-site organisation.
• Demonstrated experience developing and managing enterprise risk frameworks aligned with ISO 31000.
• Strong experience conducting internal audits, managing audit programs and implementing continuous improvement initiatives.
• Lead Auditor qualification in ISO management systems.
• Knowledge of risk appetite frameworks, risk tolerance, corporate governance and business continuity management.
• Understanding of the Corporations Act, ASX listing requirements and ESG reporting obligations.
• Experience using enterprise risk management systems or SaaS platforms.
• Strong analytical, communication, leadership and stakeholder engagement skills.
• Ability to work independently and influence stakeholders across different business functions.

Highly Regarded

• CPA qualification or working towards completion.
• Membership or professional qualifications through the Governance Institute of Australia or AICD.
• Professional certification in risk management, governance or ESG reporting.
• Experience in manufacturing, hazardous materials, transport, logistics or other highly regulated industrial environments.