Financial Compliance Assurance Manager
vor 2 Wochen
As an EL1 Financial Compliance Assurance Manager, you will: Conduct and lead compliance assurance activities to evaluate the effectiveness of financial controls, risk management systems and operational processes. Develop audit and assurance objectives, scope designs and implement assurance methodologies, processes and testing. This includes executing the audit and assurance activity. Assess and analyse 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. Give independent and objective assessment of Defence’s operations, financial risk and internal controls environment. Build and sustain productive working relationship with internal and external stakeholders to develop and implement risk management strategies and performance frameworks. 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. This includes mentoring and coaching staff in their development areas, including audit and assurance standards. Prepare Executive Briefs, submissions and committee. 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 risk, 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. 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 visualisation tools (e.g. PowerBI). Experience with Enterprise Resource Planning systems (e.g. SAP). Ability to work under pressure and meet deadlines. Ability to build and sustain productive working relationships with internal and external stakeholders. Familiarity with international auditing standards and the Commonwealth Risk Management Framework. Application Closing Date: Thursday 4 December 2025 #J-18808-Ljbffr
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Financial Compliance Assurance Manager
vor 3 Wochen
Canberra, Österreich Australian Department of Defence VollzeitAustralian Department of Defence – Canberra ACT As an EL1 Financial Compliance Assurance Manager, you will: Conduct and lead compliance assurance activities to evaluate the effectiveness of financial controls, risk management systems and operational processes. Develop audit and assurance objectives, scope designs and implement assurance methodologies,...
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Financial Compliance Assurance Lead
vor 2 Wochen
Canberra, Österreich Cadets VollzeitA leading organization in finance is seeking an EL1 Financial Compliance Assurance Manager in Canberra, Australia. The successful candidate will conduct compliance assurance activities, prepare management reports, and lead the risk assessment process. This role requires experience in audits and a working knowledge of financial analysis techniques. Candidates...
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Senior Financial Compliance
vor 3 Wochen
Canberra, Österreich Australian Department of Defence VollzeitA Government Department in Canberra is seeking an EL1 Financial Compliance Assurance Manager to conduct compliance assurance activities and evaluate financial controls. The ideal candidate will have auditing experience in regulated industries, attention to detail, and skills in data analytics. This role offers the opportunity to build relationships with...
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Financial Compliance
vor 3 Wochen
Canberra, Österreich HorizonOne VollzeitA Federal Government Department in Canberra is seeking an APS6 / EL1 Financial Compliance Assurance Officer to lead assurance activities, analyze compliance, and provide strategic recommendations. The ideal candidate has a strong accounting background, relevant qualifications, and involves engagement with stakeholders. This role offers a competitive salary...
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Financial Compliance Data Analytics Manager
vor 2 Wochen
Canberra, Österreich Cadets VollzeitFinancial Compliance Data Analytics Manager As an EL1 Financial Compliance Data Analytics Manager you will: Lead the Financial Data Analytics and Automation stream within Directorate of Finance Compliance Assurance (DFCA), managing a team of APS data analysts and compliance officers. Develop and implement DFCA’s data analytics strategy to proactively...
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Financial Compliance Data Analytics Manager
Vor 3 Tagen
Canberra, Österreich Cadets VollzeitFinancial Compliance Data Analytics Manager As an EL1 Financial Compliance Data Analytics Manager you will : Lead the Financial Data Analytics and Automation stream within Directorate of Finance Compliance Assurance (DFCA), managing a team of APS data analysts and compliance officers. Develop and implement DFCA's data analytics strategy to proactively detect...
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Canberra, Österreich Department of Infrastructure, Transport, Regional Development, Communications, Sport and the Arts VollzeitAPS6 - Senior Financial Assurance Officer, Financial Management Branch – Department of Infrastructure, Transport, Regional Development, Communications, Sport & the Arts Base pay range: A$95,501.00/yr – A$114,201.00/yr. What will you do? Providing advice and support to the department relating to the Financial Governance Framework. Managing the...
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Quality Assurance Compliance Specialist
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Canberra, Österreich Wellcare Australia Vollzeit1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Join our team and drive quality excellence in NDIS service delivery! We're seeking a dedicated Quality and Compliance Officer to champion compliance with NDIS Practice Standards while making a real difference in participants' lives (Part-time - 0.8 FTE...
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Canberra, Österreich Defence Australia VollzeitFinancial Statement Reporting Manager, Asset Accounting and Reporting Manager There are number of roles for an Executive Level 1 Manager within the Financial Accounting and Assets Executive Directorate and you will be accountable for some of the following: Accountable for leading and managing a team by setting priorities, managing workflows and resources,...
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Revenue Assurance Officer
Vor 3 Tagen
Canberra, Österreich Australian Communications and Media Authority (ACMA) VollzeitRevenue Assurance Officer – Australian Communications and Media Authority (ACMA) Australian Communications and Media Authority (ACMA) is an independent Commonwealth statutory authority responsible for the regulation of broadcasting, radiocommunications, telecommunications and some online content. The Finance, Reporting and Operations Branch ensures the...
