Strategic Governance & Risk Lead

Moore Australia; Melbourne; On-site; AUD 110,000 - 170,000; Full time

Job summary

Moore Australia is seeking a Senior Consultant in Governance & Risk Advisory in Melbourne to lead risk-based internal audits, assess controls and guide junior team members. You will manage client engagements across internal audit, governance, compliance and risk services, delivering high-quality work on time.

You will work with internal and external stakeholders, provide clear recommendations, and maintain up-to-date knowledge of GRC frameworks, with opportunities to mentor colleagues and grow

Qualifications

• Bachelor of Commerce (Accounting) or equivalent undergraduate degree.
• Working towards CIA/CA/CPA or equivalent professional qualification.
• Minimum 3 years' experience in risk, governance, internal/external audit or compliance.

Responsibilities

• Plan and manage client projects, including scoping, budgeting and scheduling.
• Lead internal audit projects across operational, financial, compliance and strategic risk areas.
• Analyze processes to identify risks, controls, compliance requirements and improvement opportunities.
• Test processes, identify control gaps and recommend improvements.
• Coach junior staff and ensure adherence to budgets and timelines.
• Prepare high-quality client deliverables such as audit reports and governance improvement documents.
• Discuss findings with senior stakeholders and maintain strong client relationships.
• Maintain up-to-date technical knowledge of GRC frameworks and tools.

Skills

Communication

Relationship building

Teamwork

Problem solving

Attention to detail

Project planning

Critical thinking

Proactivity

Industry trends

Education

Undergraduate degree in commerce/business

Professional qualification pursuit (CIA/CA/CPA)

Working with Children Check

Tools

Microsoft Office

Job description

Moore Australia is seeking a Senior Consultant in Governance & Risk Advisory in Melbourne to lead risk-based internal audits, assess controls and guide junior team members. You will manage client engagements across internal audit, governance, compliance and risk services, delivering high-quality work on time.

You will work with internal and external stakeholders, provide clear recommendations, and maintain up-to-date knowledge of GRC frameworks, with opportunities to mentor colleagues and grow