This job offer is not available in your country.
El 1 - Financial Compliance Assurance Manager
Australian GovernmentCanberra, Australia8 days ago
Job descriptionConduct and lead thorough compliance assurance activities and audits to evaluate the effectiveness of financial controls, risk management systems and operational processes Establishes audit and assurance objectives, scope and designs and implement assurance methodologies, processes and testing criteria. 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 operation, financial risk and internal controls Build and sustain productive working relationship 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 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 visualisation tools. Ability to work under pressure and meet deadlines. Familiarity with international auditing standards and the Commonwealth Risk Management Framework.
115,899 - $130,733 + up to 15.4% Superannuation
- Canberra - ACT, Melbourne CBD - VIC
- The Role
As an EL1 Financial Compliance Assurance Manager, you will :
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.
Create a job alert for this search
Compliance Manager • Canberra, Australia
Related jobs
Quality Assurance Manager
LeidosCanberra, Australia Every person at Leidos plays an important and valued role bringing science, engineering and technology together to produce practical solutions for our customers' most complex problems.It's how we h...Show moreLast updated: 8 days ago
Aps 6 & El 2 Financial Data Governance Professional
Hudson AustraliaCanberra, Australia APS 6 & EL 2 Financial Data Governance Professional • •.Flexible and Hybrid Working Arrangements • •.Dynamic and exciting opportunity to join our Federal Government client to manage the day-to-day data...Show moreLast updated: 5 days ago
El 1 - Manager Education
Australian War MemorialCanberra, Australia The RoleSection OverviewThe Commemoration and Visitor Engagement (CVE) Section is part of the Public Programs Branch.The Section delivers the Memorial's visitor experience across commemorative, int...Show moreLast updated: 4 days ago
Governance Manager - El 1
Australian Taxation OfficeCanberra, Australia Enterprise Solutions and Technology, Strategy and Architecture.Ongoing / non-ongoing, full-time / part-time, $112,682 - $122,848 + 15.
We are seeking experienced and driven managers to join our Risk, Au...Show moreLast updated: 8 days ago
El 1 Assistant Manager - Policy
First Grade RecruitmentCanberra, Australia EL 1 Assistant Manager - Policy • •.Contract length : 18-Month Contract with an extension option • •.Hourly Rate : $65p / h + Super and higher • •.
As the Assistant Manager, EL1 (Policy) you will be responsib...Show moreLast updated: 3 days ago
Financial Compliance Officer
Chandler MacleodCanberra, Australia As one of the Australia's largest providers of human resources solutions, Chandler Macleod has a proven track record of unleashing potential in people and companies.
For over 40 years Chandler Macle...Show moreLast updated: 8 days ago
El 1 - Manager Education
Department Of Education And Training Of AustraliaCanberra, Australia The Commemoration and Visitor Engagement (CVE) Section is part of the Public Programs Branch.The Section delivers the Memorial's visitor experience across commemorative, interpretive and visitor se...Show moreLast updated: 4 days ago
Test Assurance Manager
Talent InternationalCanberra, Australia Contract for 12 months + extension • • : .Work from Home arrangements can be negotiated • • : .Australian citizenship minimum requirement • •.
As the • •Test Assurance Manager, you will be • •responsible for ma...Show moreLast updated: 9 days ago
- Promoted
Risk, Compliance & Assurance Manager
University of CanberraCanberra, Australian Capital Territory, Australia Drive Strategic Leadership in Risk, Compliance & Assurance.UC Level 9, Salary Range $131,884 pa - $138,026 pa plus 17% Super.
Full Time, Continuing Opportunity.University of Canberra’s vision is tha...Show moreLast updated: 12 days ago
El 1 - Youth Safety And Assurance Manager
Australian Government Department Of DefenceCanberra, Australia This position is responsible, under broad direction, for managing the ANC youth safety and protection assurance in accordance with the Defence Youth Protection Management System (DYPMS).The role is...Show moreLast updated: 9 days ago
Compliance and Assurance Advisor
AirservicesCanberra, ACT Help us shape and strengthen the compliance framework and capability.Base salary - $118K - $127K plus 14% superannuation.
Sydney, Melbourne, Canberra or Brisbane with Hybrid working available.Airser...Show moreLast updated: 3 days ago
- Promoted
EL 1 Manager, Foreign Compliance Policy and Capacity Building
Australian Fisheries Management AuthorityCanberra, Australian Capital Territory, Australia From 1 April 2025, the Public Service Regulations introduce a new approach to review promotion decisions.Learn how a merit list or pool may be used.
Applicants suitable for the role but not offered ...Show moreLast updated: 4 days ago
- Promoted
EL 1 - Manager Education
Department of Education and Training of AustraliaCanberra, Australian Capital Territory, Australia The Commemoration and Visitor Engagement (CVE) Section is part of the Public Programs Branch.The Section delivers the Memorial’s visitor experience across commemorative, interpretive and visitor se...Show moreLast updated: 5 days ago
Aps Level 5 - Data Analytics, Compliance Assurance
Australian Government - Department Of HealthCanberra, Australia This role coordinates and contributes to reporting for the branch including : .Compliance assurance activities further support accurate and timely reporting.Show moreLast updated: 4 days ago
Assistant Managers - Revenue Assurance & Budgets
Australian Communications And Media AuthorityCanberra, Australia Are you a team player who is a proactive, reliable, and able to work flexibly to deliver on a diverse range of tasks with competing priorities?.
EL 1 - Min $106,545 Max $120,152.The Finance, Reporti...Show moreLast updated: 3 days ago
Cyber Security Assurance Manager
Australian Electoral CommissionCanberra, Australia The Australian Electoral Commission (AEC) is an independent statutory authority established by the Australian Government to maintain an impartial and independent electoral system for eligible voter...Show moreLast updated: 4 days ago
Risk, Compliance & Assurance Manager
University Of CanberraCanberra, Australia Drive Strategic Leadership in Risk, Compliance & Assurance UC Level 9, Salary Range $131,884 pa - $138,026 pa plus 17% Super Full Time, Continuing Opportunity About us : University of Canberra's vis...Show moreLast updated: 12 days ago
Test Assurance Manager
Ignite Specialist Recruitment ServicesCanberra, Australia Contract • • : 12-month contract with extension possibilities.Eligibility • • : Australian citizenship required.The role of the _Test Assurance Manager_ entails managing and delivering testing services a...Show moreLast updated: 9 days ago