Analyst Financial Governance and Compliance

2 weeks ago

Melbourne City Centre, Australia Department of Justice and Community Safety Full time

Utilise your compliance and governance expertise to provide strategic support and advice to Finance Branch
- Ongoing, Full-Time opportunity to work with a high-performing and passionate team in the Victorian Public Service
- VPS Grade 5: $105,479 - $127,621 plus superannuation.

**About the Business Unit**:
The Finance Branch leads the department's efforts to ensure it complies with government financial management and performance policies to achieve its priorities and add value. It is responsible for the department's financial and budgetary strategies, policies and processes. The business unit also leads investment and performance analysis - a strengthened accountability.

**About the Role**:
The Analyst Financial Governance and Compliance uses contemporary practice and risk management mindset to find patterns, trends, and insights that inform and support decision-making, planning and process design, to drive strong finance governance and implementing a compliance management program, providing finance executives a holistic view of compliance levels within Finance and assurance that the Chief Financial Officer and Secretary continue to meet their obligations.

**Some of your duties will include**:

- Implementing a finance-wide compliance framework/program to ensure Finance is meeting its obligations including the monitoring and reporting on compliance levels for leadership awareness and action, as required, to address non-compliance, including monitoring and tracking audit actions.
- Leading strategic review and publication of policies, procedures and standards to ensure compliance with Australian Accounting Standards, Financial Management Act 1994 and alignment with the strategic objectives of the department.
- Proactively driving the value of, and embed proactive practice of, risk management and business continuity across finance, by bringing attention to critical exposure or opportunities to better protect and create value. Lead the periodic review and refresh of the Finance risk profile and coordinate review and testing of business continuity plans.

**About you**:
**To be successful in this role, you will have**:

- Implementing a finance-wide compliance framework/program to ensure Finance is meeting its obligations including the monitoring and reporting on compliance levels for leadership awareness and action, as required, to address non-compliance, including monitoring and tracking audit actions.
- Leading strategic review and publication of policies, procedures and standards to ensure compliance with Australian Accounting Standards, Financial Management Act 1994 and alignment with the strategic objectives of the department.
- Proactively driving the value of, and embed proactive practice of, risk management and business continuity across finance, by bringing attention to critical exposure or opportunities to better protect and create value. Lead the periodic review and refresh of the Finance risk profile and coordinate review and testing of business continuity plans. ‘

We are seeking applicants with systems thinking experience, who enjoy problem solving and empowering stakeholders to engage in criticial thinking.

How to apply

**IMPORTANT INFORMATION**:
**CHILD SAFE STATEMENT OF COMMITMENT**:
The Department of Justice and Community Safety is committed to the safety and wellbeing of children and young people. We seek to prevent harm of any kind impacting children and young people and have zero tolerance for racism, child abuse and inequality. Children and young people's rights, relationships, identity, and culture must be recognised and respected, their voices heard, and their concerns acted upon. We aim to foster a culturally safe, child safe and child friendly environment for all children and young people we have contact with, deliver services to, or are impacted by our work.

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