Verified Job
Accounting - Finance
Risk & Control Senior Analyst
Accounting - Finance
#618323
Remote / WFH
Job Description
Full job description
At Latitude, we make it possible – for our customers, our communities, and our people. We believe in creating opportunities that truly matter, helping you thrive both professionally and personally. That’s why we offer benefits that make a real difference in your life.
We make it possible…
to spend more time with your loved ones – with an extra week of paid leave each year through our Take 5 initiative.
to balance work and life – with a hybrid working model, giving you the flexibility to work from home while connecting in the office just two days a week or work remote for certain roles.
to put your wellbeing first – with Sonder, a 24/7 support app for mental and physical wellness.
to access great financial benefits – with discounts on Latitude products and services.
The Risk & Control Senior Analyst plays a key role within the Internal Audit & Operational Excellence function, supporting the delivery of high-quality audits and advisory engagements. Reporting to the Group General Manager, the role involves leading components of audits and advisory engagements, delivering complex audit tasks independently, and contributing to stakeholder engagement and reporting. The role requires strong analytical skills, a proactive mindset, and the ability to work both independently and collaboratively across the business.
In this role, you’ll be responsible for:
Supporting the development and ongoing prioritisation of the Internal Audit & Operational Excellence Work Plan
Leading components of audits and advisory engagements, from planning through to reporting, including:
Conducting comprehensive reviews of processes and systems to:
Assess the effectiveness of controls, risk management and governance processes
Assess adherence to laws, regulations, policies and procedures
Identify opportunities to improve efficiency, effectiveness and quality
Conducting testing of controls to assess operating effectiveness, including the use of data analytics
Providing real time advisory support on risk, control and governance matters
Preparing sections of audit reports, documenting findings and recommendations aligned to better practices, and contributing to final reporting
Engaging with stakeholders during fieldwork to gather insights and validate findings
Building and maintain effective relationships with key stakeholders to support audit delivery and advisory engagements
Monitoring the implementation of audit recommendations to ensure timely and sustainable resolution
Assisting with the coordination and management of the co-sourced provider (external consultant) for the execution of complex and specialised audits
Helping drive continuous improvement by identifying opportunities to simplify risk processes, eliminate governance bottlenecks, and strengthen risk capability and scalability
Supporting the preparation of Management and Board reports
Contribute to initiatives that enhance audit methodologies, tools, and reporting
At Latitude, we make it possible – for our customers, our communities, and our people. We believe in creating opportunities that truly matter, helping you thrive both professionally and personally. That’s why we offer benefits that make a real difference in your life.
We make it possible…
to spend more time with your loved ones – with an extra week of paid leave each year through our Take 5 initiative.
to balance work and life – with a hybrid working model, giving you the flexibility to work from home while connecting in the office just two days a week or work remote for certain roles.
to put your wellbeing first – with Sonder, a 24/7 support app for mental and physical wellness.
to access great financial benefits – with discounts on Latitude products and services.
The Risk & Control Senior Analyst plays a key role within the Internal Audit & Operational Excellence function, supporting the delivery of high-quality audits and advisory engagements. Reporting to the Group General Manager, the role involves leading components of audits and advisory engagements, delivering complex audit tasks independently, and contributing to stakeholder engagement and reporting. The role requires strong analytical skills, a proactive mindset, and the ability to work both independently and collaboratively across the business.
In this role, you’ll be responsible for:
Supporting the development and ongoing prioritisation of the Internal Audit & Operational Excellence Work Plan
Leading components of audits and advisory engagements, from planning through to reporting, including:
Conducting comprehensive reviews of processes and systems to:
Assess the effectiveness of controls, risk management and governance processes
Assess adherence to laws, regulations, policies and procedures
Identify opportunities to improve efficiency, effectiveness and quality
Conducting testing of controls to assess operating effectiveness, including the use of data analytics
Providing real time advisory support on risk, control and governance matters
Preparing sections of audit reports, documenting findings and recommendations aligned to better practices, and contributing to final reporting
Engaging with stakeholders during fieldwork to gather insights and validate findings
Building and maintain effective relationships with key stakeholders to support audit delivery and advisory engagements
Monitoring the implementation of audit recommendations to ensure timely and sustainable resolution
Assisting with the coordination and management of the co-sourced provider (external consultant) for the execution of complex and specialised audits
Helping drive continuous improvement by identifying opportunities to simplify risk processes, eliminate governance bottlenecks, and strengthen risk capability and scalability
Supporting the preparation of Management and Board reports
Contribute to initiatives that enhance audit methodologies, tools, and reporting
