A proactive, collaborative, and efficient role responsible for ensuring that the FHL Group audit, risk, and compliance reviews are completed in accordance with professional standards, practices, policies, and guidelines.
Key Responsibilities
- Develop a thorough understanding of business processes and scope for assigned audits, risk and compliance reviews and document the processes in flowcharts and/or process narratives.
- Actively prepare a detailed audit, risk, and compliance report that summarizes findings, recommendations, and action plans.
- Conduct the review to ensure full compliance and implementation of all internal and external applications’ laws, regulations, frameworks, policies, and procedures.
- Lead in the implementation and monitoring of safeguards to maintain the independence of the department while conducting reviews.
- Proactively support Group Manager Audit, Risk, and Compliance and Manager Audit, Risk, and Compliance in providing advice to the FHL Group Board and Management on changes and applications of relevant laws, regulations, frameworks, policies, and procedures.
Requirements
- At least 2 years’ experience in a similar role, with extensive knowledge and experience in governance, risk, audit, and compliance.
- Tertiary qualifications for a Degree in Commerce, Finance Business Administration, Governance, Fraud, or related discipline.
- Commercial and operational review of revenue, forecasted profits, and expenses compared to actuals, facilitate reforecasting activities, budgets, and operational reports.
- Ability to compile thorough business reports and deliver concise summaries of reports.
How to Apply
Submit your application no later than 4pm on Friday, 30 January 2026 via the following link: https://www.link247.com.au/LinkSOFT-FijianHoldings/Account/login.aspx
Job Summary
Email Me Jobs Like These