Financial Compliance Assurance Manager
vor 7 Stunden
$115,899 - $130,733 (EL 1) + 15.4% Superannuation
As an EL1 Financial Compliance Assurance Manager, you will:
Conduct and lead thorough compliance assurance activities and audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.Establish audit and assurance objectives, scope, and design and implement assurance methodologies, processes, and testing criteria.
This includes executing the audit and assurance activity.Assess and analyze information from various sources to ensure the Department of Defence (Defence) is compliant with applicable laws, regulations, and financial policies and procedures.Prepare and present management with accurate and timely reports on financial compliance assurance reviews and audit findings, including recommendations for improvement.Provide independent and objective assessment of Defence's operations, financial risk, and internal controls.Build and sustain productive working relationships with internal and external stakeholders to develop and implement risk management strategies.Manage and coordinate the Defence Finance Group risk assessment, risk review process, and other related risk reporting requirements.Lead and support the team to meet their deliverables within nominated timeframes and to a consistently high standard.
This includes mentoring and coaching staff in their development areas, including audit and assurance standards.Prepare Executive Briefs, submissions, and committee reports.Undertake other ad hoc duties as required.About our Team The Financial Compliance Assurance Directorate undertakes financial compliance assurance audits and activities in accordance with Defence financial policies, frameworks, guidance, and legislation.
The team applies a risk-based approach to its strategic objectives, leveraging automation and data analytics to identify financial business process risks, issues, and integrity-related matters which require further investigation.
The team also provides advice to DFG and other stakeholders to improve Defence's financial compliance control environment and operational business processes.
Our Ideal Candidate Our ideal candidate will have the following:
Experience in conducting audits and/or assurance activities in a regulated industry.Knowledge of Enterprise Resource Planning systems and experience with data analytics.Working knowledge of financial analysis techniques.Great attention to detail and accuracy with the ability to work with large data sets.Experience with data analytics and visualization tools.Ability to work under pressure and meet deadlines.Familiarity with international auditing standards and the Commonwealth Risk Management Framework.Application Closing Date: Sunday 05 January 2025
#J-18808-Ljbffr
-
Audit & Assurance –Senior Consultant
vor 2 Monaten
Canberra, Österreich Tideri Jobbörse VollzeitThese are tremendous opportunities to join one of Canberra's most highly regarded firms as its reputation and client base continue to grow.Career Opportunities Genuine career progression opportunities available Work closely with a diverse and high-quality portfolio of clients Exceptional workplace culture with a strong focus on the broader community Full Job...
-
Assurance Officer
vor 2 Monaten
Canberra, Österreich Projects Assured VollzeitAssurance Officer - Upcoming OpportunitiesIdentify and document the gateway review process requirements for each project, including artefacts, documentation, and compliance criteria.Coordinate with project leads and other stakeholders to ensure the timely creation and submission of required artefacts.Develop and maintain a comprehensive Assurance Plan that...
-
Assurance Officer
vor 2 Monaten
Canberra, Österreich Tideri Jobbörse VollzeitAssurance Officer - Upcoming Opportunities Identify and document the gateway review process requirements for each project, including artefacts, documentation, and compliance criteria.Coordinate with project leads and other stakeholders to ensure the timely creation and submission of required artefacts.Develop and maintain a comprehensive Assurance Plan that...
-
Audit & Assurance - Managers & Senior Managers
vor 2 Monaten
Canberra, Österreich Tideri Jobbörse VollzeitAudit & Assurance - Managers & Senior Managers Overview These are tremendous opportunities to join one of Canberra's most highly regarded firms as its reputation and client base continue to grow.Genuine career progression opportunities available Work closely with a diverse and high-quality portfolio of clients Exceptional workplace culture with a strong...
-
Governance, Risk, Compliance
vor 3 Monaten
Canberra, Österreich Leidos VollzeitGovernance, Risk, Compliance & Vulnerability Management ManagerLeidos is a Fortune 500 Technology, Engineering, and Science Solutions and Services leader. Leidos' 47,000 global employees support vital missions for government and commercial customers. Headquartered in Reston, Va., Leidos reported annual revenues of approximately $15.4 billion for the fiscal...
-
Governance, Risk, Compliance
vor 3 Monaten
Canberra, Österreich Leidos VollzeitGovernance, Risk, Compliance & Vulnerability Management ManagerLeidos is a Fortune 500 Technology, Engineering, and Science Solutions and Services leader.Leidos' 47,000 global employees support vital missions for government and commercial customers.Headquartered in Reston, Va., Leidos reported annual revenues of approximately $15.4 billion for the fiscal...
-
Governance, Risk, Compliance
vor 3 Monaten
Canberra, Österreich Leidos VollzeitGovernance, Risk, Compliance & Vulnerability Management Manager Leidos is a Fortune 500 Technology, Engineering, and Science Solutions and Services leader.Leidos' 47,000 global employees support vital missions for government and commercial customers.Headquartered in Reston, Va., Leidos reported annual revenues of approximately $15.4 billion for the fiscal...
-
Associate Financial Advisor | Canberra | $90K
Vor 4 Tagen
Canberra, Österreich Personal Choice Financial Advisors, Llc VollzeitAn Associate Financial Advisor role has opened up in Canberra.Intergrated Financial ServicesBoutique Practice - National FirmClose working relationship with 2 x Senior AdvisorsDevelopment role for progressionThe purpose of the position is to provide professional and proactive support to two senior Financial Advisors to enhance the client relationships and...
-
Program Assurance Officer | Full-Time Permanent
vor 1 Monat
Canberra, Österreich Australian Capital Territory VollzeitProgram Assurance OfficerFull-time PermanentDetails: An exciting permanent opportunity has arisen in the Private Buildings Cladding Scheme in Major Projects Canberra. The Private Buildings Cladding Scheme provides financial support to owners of eligible apartment buildings to identify and remediate combustible cladding.The role of the Program Assurance...
-
Program Assurance Officer | Full-Time Permanent
vor 1 Monat
Canberra, Österreich Australian Capital Territory VollzeitProgram Assurance OfficerFull-time PermanentDetails: An exciting permanent opportunity has arisen in the Private Buildings Cladding Scheme in Major Projects Canberra. The Private Buildings Cladding Scheme provides financial support to owners of eligible apartment buildings to identify and remediate combustible cladding.The role of the Program Assurance...
-
Canberra, Österreich Personal Choice Financial Advisors, Llc VollzeitPrivately owned mature boutique financial planning firm 2 x Offices and 3 x Senior Financial Advisers Direct Mentoring from a Senior Professional The position will suit aspiring Financial Advisers looking to take the step into a client facing role and will lead to completing a Professional Year after a settling period. The Business The business specialises...
-
Canberra, Österreich Personal Choice Financial Advisors, Llc VollzeitPrivately owned mature boutique financial planning firm2 x Offices and 3 x Senior Financial AdvisersDirect Mentoring from a Senior ProfessionalThe position will suit aspiring Financial Advisers looking to take the step into a client facing role and will lead to completing a Professional Year after a settling period.The Business The business specialises in...
-
Financial Project Manager
vor 2 Wochen
Canberra, Österreich Kbr VollzeitTitle: Financial Project ManagerCompany Overview:We are a company of innovators, thinkers, creators, explorers, volunteers and dreamers who all share one goal — to improve the world. We deliver science, technology and engineering solutions to governments and companies around the world. KBR employs approximately 37,000 people worldwide with customers in...
-
Financial Project Manager
vor 3 Wochen
Canberra, Österreich Kbr VollzeitJOB DESCRIPTIONTitle: Financial Project ManagerWe are a company of innovators, thinkers, creators, explorers, volunteers and dreamers who all share one goal — to improve the world. We deliver science, technology and engineering solutions to governments and companies around the world.KBR employs approximately 37,000 people worldwide with customers in more...
-
Senior Governance And Assurance Officer
vor 3 Wochen
Canberra, Österreich Defence Housing Australia VollzeitJob no: 493524Work type: Full TimeLocation: Australia Wide, Head Office, CanberraClassification: DHA Level 6About usDefence Housing Australia (DHA) is a nationally recognised Government Business Enterprise (GBE) with the primary role of providing housing and related services to Defence and their families. DHA manages one of Australia's largest national...
-
Senior Client Manager
vor 1 Monat
Canberra, Österreich Wizetalent VollzeitAbout our firm: Located in Deakin ACT, GENFOCUS excels at aligning personal, business, and financial goals into a cohesive strategy.Our expertise spans Business Advisory, Tax & Accounting, Self-Managed Superannuation, Risk Management, Succession Planning, Growth & Well-Being. Our mission is to deeply understand our clients' ambitions, both spoken and...
-
Senior Governance And Assurance Officer
vor 2 Wochen
Canberra, Österreich Defence Housing Australia VollzeitJob no: 493524Work type: Full TimeLocation: Australia Wide, Head Office, CanberraClassification: DHA Level 6About usDefence Housing Australia (DHA) is a nationally recognised Government Business Enterprise (GBE) with the primary role of providing housing and related services to Defence and their families. DHA manages one of Australia's largest national...
-
Senior Governance And Assurance Officer
vor 3 Wochen
Canberra, Österreich Defence Housing Australia VollzeitJob no: 493524Work type: Full TimeLocation: Australia Wide, Head Office, CanberraClassification: DHA Level 6About us Defence Housing Australia (DHA) is a nationally recognised Government Business Enterprise (GBE) with the primary role of providing housing and related services to Defence and their families.DHA manages one of Australia's largest national...
-
Canberra, Österreich Tideri Jobbörse VollzeitProgram Assurance OfficerFull-time Permanent Details: An exciting permanent opportunity has arisen in the Private Buildings Cladding Scheme in Major Projects Canberra.The Private Buildings Cladding Scheme provides financial support to owners of eligible apartment buildings to identify and remediate combustible cladding.The role of the Program Assurance...
-
Evaluation, Assurance
vor 3 Monaten
Canberra, Österreich Proximity Advisory Services VollzeitConsultant/Advisor - Evaluation, Assurance and Review Are you looking for an opportunity to further your knowledge and experience in Evaluations, Assurance & Reviews?Our Consulting team is seeking an Advisor/Consultant/APS5/6 level team member to join the team.Our Consulting group works closely with government clients to evaluate and provide recommendations...
