At the AMS Group, we keep people and businesses moving safely through trusted mobility solutions across roadside assistance, automotive services, EV charging, travel and rewards. Backed by the Mobility Clubs of Australia (NRMA, RACV, RACQ, RAA, RAC and RACT), we're continuing to evolve, improve and strengthen the way we operate across the Group.
Finance Process & Controls Analyst
6-month fixed term contract
This role will play an important part in supporting our Finance team following a recent audit, with a strong focus on reviewing existing finance processes, identifying control gaps and risks, and helping embed stronger governance, documentation and operational controls across the business.
Working closely with Finance, Risk, Technology and business stakeholders, you'll map current-state finance processes, identify inefficiencies and manual workarounds, and help design practical, sustainable improvements that strengthen the overall control environment.
What you'll be doing
* Partner closely with stakeholders across the business to review and document end-to-end finance processes and controls
* Identify process gaps, risks and opportunities for improvement
* Develop process maps using BPMN 2.0 methodology
* Create SOPs and supporting governance documentation
* Support remediation activities and audit findings
* Help embed practical, fit‐for‐purpose controls into business processes and systems
* Provide clear recommendations and reporting for leadership and governance forums
About You
You're an experienced finance governance, controls, audit or risk professional who enjoys bringing structure, clarity and practical improvements into complex environments. You're confident engaging stakeholders, asking the right questions, and balancing detail with commercial outcomes.
You'll ideally bring
* Experience in finance governance, controls, audit or risk environments
* Strong process mapping capability (BPMN 2.0 preferred)
* Exposure to ERP systems such as NetSuite or Microsoft D365
* Strong analytical and documentation skills
* The ability to work collaboratively across Finance, Risk and operational teams
* CA/CPA qualifications (or working towards) will be highly regarded
If you're looking for an opportunity to contribute to meaningful governance and process improvement initiatives within a growing and evolving business, we'd love to hear from you.
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