Risk Assurance Lead, Line 2 Controls & Testing

Elders Limited; Adelaide; On-site; AUD 110,000 - 140,000; Full time

Job summary

Elders Limited in Australia is seeking a Risk Assurance Manager to lead the enterprise assurance map and rolling Line 2 plan, delivering hands-on risk-based assurance activities and independent challenge to strengthen governance and controls. You will partner with the Head of Group Risk and Compliance to uplift risk capabilities and provide meaningful insights to senior leaders and the Board.

The role involves building and maturing assurance capability, supporting strategy and transformation

Qualifications

• Relevant tertiary qualification in audit, risk, accounting, law or a related discipline, or equivalent.
• Proven ability to deliver assurance reviews end-to-end, including scoping, testing, evidence gathering, findings and action tracking.
• Strong evidence discipline and judgement in assessing control design and effectiveness.
• Clear and concise communication skills, with the ability to present assurance findings and insights to senior audiences.
• Ability to provide constructive challenge, maintaining independence and evidence standards while working practically with the business.
• Experience building or maturing an assurance capability, approach or program of work.
• Audit or assurance credential such as CIA, CA/CPA or equivalent will be highly regarded.

Responsibilities

• Own and maintain the Group’s enterprise assurance map and rolling Line 2 assurance plan, identifying gaps and opportunities.
• Deliver hands-on, risk-based assurance activities including control design and testing.
• Provide independent Line 2 assurance and constructive challenge to strengthen risk management and governance.
• Support stakeholders with control design, documentation and evidence requirements.
• Monitor remediation activities, ensuring findings and actions are addressed and closed.
• Contribute to strategic projects and uplift initiatives in risk and assurance.

Skills

Assurance delivery

Communication skills

Independent judgement

Risk & control testing

Audit credentials

Education

Tertiary qualification in audit/risk/accounting/law or related

Job description

Elders Limited in Australia is seeking a Risk Assurance Manager to lead the enterprise assurance map and rolling Line 2 plan, delivering hands-on risk-based assurance activities and independent challenge to strengthen governance and controls. You will partner with the Head of Group Risk and Compliance to uplift risk capabilities and provide meaningful insights to senior leaders and the Board.

The role involves building and maturing assurance capability, supporting strategy and transformation