Risk Management Specialist
4 days ago
Job Description
A senior finance role where you can base yourself in the Coromandel region. This position involves leading the Risk Framework and Risk Management Process at our operating sites (Macraes and Waihi). You will be responsible for guiding Risk Owners and Control Owners through the risk management process, facilitating risk workshops and providing training on the risk program to site.
Main Responsibilities:
- Risk management - Drive the implementation of the Risk Management Framework and the risk management process at both Sites.
- Financial Governance Framework - Develop and maintain a comprehensive Financial Governance framework that aligns with industry standards and regulatory requirements.
- Internal Controls - Develop the ICFR annual plan, assess the effectiveness of the design, including the testing plan. Identify and propose solutions for control improvement opportunities.
- Compliance - Ensure compliance with relevant laws, regulations, and industry standards.
Qualifications:
- Bachelor's degree in a related field, preferably Accounting, Finance, Business, Risk Management, or Engineering.
- CPA, CIA, CISA, or equivalent designation.
- Minimum 10 years of progressive experience in Internal Audit/Controls OR Risk Management.
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