Financial Compliance Assurance Manager Job Description:
Key Responsibilities:
* 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.
* Execute audit and assurance activities, assess and analyze information from various sources to ensure compliance with applicable laws, regulations, and financial policies and procedures.
About Our Team:
The Financial Compliance Assurance Directorate:
We undertake financial compliance assurance audits and activities in accordance with Defence financial policies, frameworks, guidance, and legislation. We apply a risk-based approach to our strategic objectives, leveraging automation and data analytics to identify financial business process risk, issues, and integrity related matters which require further investigation.
Our Ideal Candidate:
* 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 visualization tools.
* Experience with Enterprise Resource Planning systems.
* 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.
Benefits:
This role offers the opportunity to work in a dynamic and challenging environment, contributing to the achievement of the organization's goals and objectives.
We are committed to providing a supportive and inclusive work environment that encourages collaboration, innovation, and professional growth.