Downer | Senior Quality Control Analyst
Vor 6 Tagen
Senior Quality Control Analyst (Payroll Compliance & Assurance) North Ryde, NSW, Australia
About Us At Downer we plan, create and sustain.
Downer is the leading provider of integrated services in Australia and New Zealand.
Through trusted relationships and world-leading insight, we work closely with our customers to design, build, and sustain assets, infrastructure, and facilities.
About the Team Our purpose at Downer is to create and sustain the modern environment by building trusted relationships with our customers.
Our pillars, Sustainability, Delivery, Relationships, and Thought Leadership, give our people the confidence to achieve their ambitions and empower them to bring their most authentic selves to work every day.
From training and development opportunities to flexible work options and highly competitive reward and benefits packages, we understand the importance of living our values when it comes to our people.
Job Description The Senior Quality Control Analyst (Payroll Compliance Assurance) is responsible for guiding and executing complex sample-based testing of Payroll Services processes to ensure payroll systems/processes are compliant with internal policies, regulatory bodies, and standards.
The role involves identifying potential control weaknesses through sample-based testing, assessing risks, and relaying findings to relevant stakeholders (including Industrial Relations Governance Team and Remediation Team) to facilitate further investigation and remediation.
A Senior Analyst is not only involved in identifying issues and assessing risk but also providing strategic guidance and mentoring to Quality Control analyst/s.
Key objectives and accountabilities:
Review and analyse relevant documentation and all relevant data to identify potential risks and control gaps to conduct targeted testing on.
Guide the development of testing methodologies, checklists, and criteria to ensure accurate and consistent assessments.
Determine the optimal sample size from the identified population to ensure a high level of confidence in findings while maintaining operational efficiency.
Conduct and oversee sample-based testing of Payroll and Payroll Compliance processes to evaluate adherence with established policies and procedures and employment laws.
Maintain precise and comprehensive working papers that clearly document the testing procedures and findings.
Review analysts' working papers to ensure a high quality level has been achieved and provide timely and relevant feedback.
Prepare thorough, data-driven summaries of findings and present identified issues.
Communicate/present findings to stakeholders, including Payroll Services/Payroll teams, Compliance team, Industrial Relations, Internal Audit, and senior management.
Serve as a subject matter expert on compliance-related matters within Payroll.
Lead knowledge-sharing sessions and contribute to the development of best practices within the compliance assurance function.
Manage and participate in relevant fieldwork and data collection relevant to incident reporting.
About You:
3-5+ years in payroll, payroll compliance, IR experience, and audit.
Strong knowledge of internal control practices, including the design, implementation, and monitoring of controls to ensure operational effectiveness and compliance.
Strong stakeholder management skills, with the ability to build relationships and effectively manage stakeholders to drive successful change management.
Application of robust payroll, industrial relations, and financial control frameworks.
Value Stream Analysis and Process Mapping.
Critical analysis and reporting skills, exceptional attention to detail, and excellent writing skills.
Ability to effectively manage competing priorities to tight deadlines.
Ability to effectively identify and manage risks, with the skills to understand impacts and provide mitigation strategies.
Experience in supporting effective change in a multifaceted people environment.
At Downer, our approach to diversity is what sets us apart.
Our people can be their best by bringing their most authentic selves to work every day.
Downer is made up of more than 30,000 people who are all different.
Different preferences and perspectives.
Different histories and heritages.
We are different in the way we think, the actions we take, and the unique value we contribute to Downer, and it's these differences that are Downer's greatest strength.
As an inclusive employer, we welcome applications from everyone – bring your difference.
#J-18808-Ljbffr
-
Senior Quality Control Analyst
Vor 7 Tagen
Sydney, Österreich Downer VollzeitSenior Quality Control Analyst (Payroll Compliance & Assurance)North Ryde, NSW, AustraliaAbout UsAt Downer we plan, create and sustain.Downer is the leading provider of integrated services in Australia and New Zealand.Through trusted relationships and world-leading insight, we work closely with our customers to design, build, and sustain assets,...
-
Senior Project Engineer
vor 2 Wochen
Sydney, Österreich Downer VollzeitDowner is the leading provider of integrated services in Australia and New Zealand. Our Energy and Utilities business provides end-to-end facilities management and asset lifecycle support services for Australia's critical economic infrastructure. Operating across the future energy, power generation, oil and gas and industrial sectors, we work closely with...
-
Talenza | Senior Business Analyst
vor 2 Wochen
Sydney, Österreich Tideri Jobbörse VollzeitSenior Business Analyst - Payments & Controls Talenza have been engaged by a global bank to source a Senior Business Analyst for a payments program.Skills & Experience: 10+ years Business Analyst experience Prior Lead BA experience (beneficial) Prior SOP, BRD and user story writing experience Controls uplift experience (must), reconciliation, writing...
-
Talenza | Senior Business Analyst
Vor 6 Tagen
Sydney, Österreich Tideri Jobbörse VollzeitSenior Business Analyst - Payments & Controls Talenza have been engaged by a global bank to source a Senior Business Analyst for a payments program.Skills & Experience: 10+ years Business Analyst experience Prior Lead BA experience (beneficial) Prior SOP, BRD and user story writing experience Controls uplift experience (must), reconciliation, writing...
-
Senior Analyst | Controls Assurance
vor 3 Wochen
Sydney, Österreich Deloitte VollzeitThis is a Senior Analyst | Controls Assurance role with one of the leading companies in AU right now 🔥 -- Deloitte -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Deloitte 🧐🧐**What will your typical day look like? ** As a senior analyst in Controls...
-
Downer | Senior Project Engineer
vor 1 Woche
Sydney, Österreich Tideri Jobbörse VollzeitDowner is the leading provider of integrated services in Australia and New Zealand.Our Energy and Utilities business provides end-to-end facilities management and asset lifecycle support services for Australia's critical economic infrastructure.Operating across the future energy, power generation, oil and gas and industrial sectors, we work closely with our...
-
Senior Analyst | Process
Vor 2 Tagen
Sydney, Österreich Deloitte VollzeitThis is a Senior Analyst | Process & Controls role with one of the leading companies in AU right now 🔥 -- Deloitte -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Deloitte 🧐🧐Based in Sydney, we are looking for a Senior Analyst who has a passion for helping...
-
Senior Analyst, Controls Assurance
vor 1 Monat
Sydney, Österreich Commonwealth Bank VollzeitDo work that matters:Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience for the future, to our 10 million + personal and small business customers. We offer market-leading products and services, supported by some of the world's best systems and processes.See yourself in our Team:The Controls and Customer...
-
Senior Project Manager
vor 1 Woche
Sydney, Österreich Downer VollzeitAdd expected salary to your profile for insightsAt Downer we plan, create and sustain. Downer is the leading provider of integrated services in Australia and New Zealand. Through trusted relationships and world leading insight we work closely with our customers to design, build and sustain assets, infrastructure, and facilities.We are seeking a Senior...
-
Senior Project Manager
vor 1 Woche
Sydney, Österreich Downer VollzeitAdd expected salary to your profile for insightsAt Downer we plan, create and sustain. Downer is the leading provider of integrated services in Australia and New Zealand. Through trusted relationships and world leading insight we work closely with our customers to design, build and sustain assets, infrastructure, and facilities.We are seeking a Senior...
-
Cyber Threat Intelligence Analyst
vor 2 Monaten
Sydney, Österreich Control Risks VollzeitControl Risks' Digital Risks practice works with our global clients to anticipate and mitigate threats, whilst harnessing digital opportunities to drive innovation and growth.This APAC based role primarily involves delivering analysis of cyber threats and their implications to all business sectors and to public sector organisations and working with global...
-
Cyber Threat Intelligence Analyst
vor 2 Monaten
Sydney, Österreich Control Risks VollzeitControl Risks'Digital Riskspractice works with our global clients to anticipate and mitigate threats, whilst harnessing digital opportunities to drive innovation and growth.This APAC based role primarily involves delivering analysis of cyber threats and their implications to all business sectors and to public sector organisations and working with global and...
-
Clearcompany | Senior Business Analyst
vor 2 Wochen
Sydney, Österreich Tideri Jobbörse VollzeitTalenza have been engaged by a global bank to source a Senior Business Analyst for a payments program.Skills & Experience: 10+ years Business Analyst experience Prior Lead BA experience (beneficial) Prior SOP, BRD and user story writing experience Controls uplift experience (must), reconciliation, writing reports, insights into billing and invoicing Customer...
-
Senior Performance Analyst
vor 3 Wochen
Sydney, Österreich Ambition Group VollzeitSenior Performance AnalystOverseeing performance, attribution, and risk reporting services delivered by the offshore hub in Chennai.Direct interaction with Australian clients to ensure high-quality service delivery.Key Responsibilities Service Delivery:Support: Provide support for performance, risk, and attribution reporting.Oversight: Oversee core...
-
Senior Performance Analyst
vor 2 Wochen
Sydney, Österreich Ambition Recruitment VollzeitSenior Performance AnalystOverseeing performance, attribution, and risk reporting services delivered by the offshore hub in Chennai.Direct interaction with Australian clients to ensure high-quality service delivery.Key Responsibilities Service Delivery:Support: Provide support for performance, risk, and attribution reporting.Oversight: Oversee core...
-
Senior Project Engineer
vor 3 Wochen
Sydney, Österreich Downer VollzeitAdd expected salary to your profile for insights.Exciting new program of works in the picturesque Blue Mountains, tier 1 leader in Construction, long term JV.Confluence Water, the Ventia, Downer and Jacobs joint venture, is one of three regional delivery consortia providing services under Sydney Water's Partnering for Success program. Confluence Water...
-
Senior Analyst | IT Controls Assurance
vor 3 Wochen
Sydney, Österreich Deloitte VollzeitThis is a Senior Analyst | IT Controls Assurance role with one of the leading companies in AU right now 🔥 -- Deloitte -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Deloitte 🧐🧐**What will your typical day look like? ** You will: - **Be a trusted...
-
Senior Data Enablement Analyst
vor 1 Monat
Sydney, Österreich Helia VollzeitThis is a Senior Data Enablement Analyst role with one of the leading companies in AU right now 🔥 -- Helia -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Helia 🧐🧐We exist to accelerate financial wellbeing through home ownership, now and for the future. Our...
-
Senior Analyst | IT Controls Assurance
vor 2 Monaten
Sydney, Österreich Deloitte VollzeitThis is a Senior Analyst | IT Controls Assurance role with one of the leading companies in AU right now 🔥 -- Deloitte -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Deloitte 🧐🧐**Join the leader in the Australian market**, working on diverse and impactful...
-
Senior Business Analyst
vor 2 Wochen
Sydney, Österreich Talenza VollzeitSenior Business Analyst - Payments & ControlsTalenza have been engaged by a global bank to source a Senior Business Analyst for a payments program.Skills & Experience:10+ years Business Analyst experiencePrior Lead BA experience (beneficial)Prior SOP, BRD and user story writing experienceControls uplift experience (must), reconciliation, writing reports,...
