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Head of Internal Audit and Compliance
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[...] About the role and team We have a new opportunity for an experienced internal audit and compliance professional to join our Corporate Services team in Melbourne as Head of Internal Audit and Compliance. Reporting directly into the firms Chief Operating
Officer, this roles focus will be on: overseeing the firms internal audit function and ensuring compliance with contractual, financial and regulatory obligations; developing and implementing the firms compliance framework; developing and leading a comprehensive risk-based audit approach and working with the Risk team to advise senior management on risks, controls and governance; and leading the review, development and implementation of internal controls, working with relevant risk owners to safeguard the firms assets and reputation. The successful candidate will be responsible for a broad range of matters, including: developing and implementing a robust risk-based internal audit plan aligned with the firms strategic goals and regulatory environment; leading and overseeing internal audit projects across all departments, including financial reporting, trust account management, client [...] internal controls, ensuring they are sufficient to mitigate risk, prevent fraud, and ensure the accuracy of financial reporting; establishing and maintaining a compliance framework that ensures adherence to all relevant regulations, including corporate, tax, anti-money laundering (AML) , privacy data
protection laws and ethical standards; ensuring all of the firms contractual compliance obligations are recorded, monitored and satisfied by relevant stakeholders; monitoring changes in contracts, legislation and regulations affecting the firm and ensure these changes are adopted appropriately; presenting audit findings and compliance reports to the Board of Partners, Risk Committee, and senior leadership, offering actionable recommendations for improvement; developing and delivering periodic compliance reports, assessing the firms adherence to contractual obligations, internal policies and regulatory requirements; leading discussions with external auditors and regulatory bodies regarding trust account audits, ensuring transparency and providing necessary support during reviews; fostering a culture of compliance within the firm, including by offering training and education on compliance; ensuring continuous improvement of audit methodologies, compliance monitoring [...] Weekly Australian Law Awards Ranked fourth in the Lawyers Weekly Top 25 Attraction Firms for 2023 and 2024 Workplace Gender Equality Agency (WGEA) Employer of Choice for Gender Equality (EOCGE) citation holder since 2018 Best Australian Law Firm ( 200m
revenue) at the 2025 Beaton Client Choice Awards We are known for having a great culture that is warm and welcoming, progressive, inclusive and supportive, and that is underpinned by our enduring values-known as Hallmarks. We are also renowned for Smarter Law, which means we look beyond the status quo to think differently and find solutions. Smarter Law includes enabling technology, challenging business models, innovative pricing and creative resourcing. We are a firm of the future. We offer our people interesting and challenging work, and access to great clients. To learn more about HW visit our website. Apply now Lets connect. Click apply to submit your application. At Hall Wilcox, we are committed to creating and maintaining a workplace that actively [...]
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