Aps 6 - Financial Compliance Assurance

4 weeks ago

Canberra, Australia Australian Government Full time

$91,702 - $104,753 + up to 15.4% Superannuation
- Canberra - ACT, Melbourne CBD - VIC

**The Role**
As a Senior Financial Compliance Assurance Officer, you will:

- Conduct 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.
- Collaborating with cross-functional teams, as well as internal and external stakeholders to successfully deliver on audits and assurance activities.
- Manage and coordinate the Defence Finance Group risk assessment, risk review process, and other related risk reporting requirements.
- Assist and support the team to meet their deliverables within nominated timeframes and to a consistently high standard.
- Prepare Executive Briefs, submissions and committee reports.
- 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.
- Experience in conducting audits and/or assurance activities.
- 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.

  • Aps 6 - Finance Risk Advisor - Compliance Assurance

    4 weeks ago

    Canberra, Australia Australian Government Department of Defence Full time

    $85,607 - $97,790 (plus Super) - Canberra - ACT, Melbourne CBD - VIC **The Role** As an APS 6 Finance Risk Advisor within Financial Compliance Assurance, you will: - Coordinate and/or perform financial compliance assurance activities with limited direction in accordance with Defence policies and procedures and work to agreed priorities and outcomes. -...

  • Aps 6 - Data & Technical Advisor - Compliance

    4 weeks ago

    Canberra, Australia Australian Government Department of Defence Full time

    $85,607 - $97,790 (plus Super) - Canberra - ACT, Melbourne CBD - VIC **The Role** As an APS 6 Data & Technical Advisor within Financial Compliance Assurance you will: - Under the direction of the Assistant Director - Financial Compliance Assurance (Operations), design, document and execute financial compliance assurance business processes working to agreed...

  • Aps 6 - Financial Reporting Officer

    6 days ago

    Canberra, Australia Australian Government Full time

    $95,187 - $108,734 + up to 15.4% Superannuation (Includes scheduled March 2025 pay increase in accordance with the Defence Enterprise Collective Agreement 2024) Canberra - ACT, Melbourne CBD - VIC The Role There are number of roles for APS 6 Officer within the Financial Reporting & Accounting Team and you will be accountable for some of the...

  • Aps 5 - Financial Compliance Data Analyst

    4 weeks ago

    Canberra, Australia Australian Government Full time

    $83,706 - $89,659 + up to 15.4% Superannuation - Canberra - ACT, Melbourne CBD - VIC **The Role** As an APS 5 Data Analyst within Financial Compliance Assurance you will: - Identify and undertake analysis to define, structure, solve and provide advice on complex data problems, including gathering and exploring data and information from a variety of...

  • Aps 6 - Navy Environment Policy and Assurance

    3 weeks ago

    Canberra, Australia Australian Government Department of Defence Full time

    $88,175 - $100,724 (plus Super) - Canberra - ACT, Perth CBD - WA, Sydney CBD - NSW **The Role** The APS 6 Navy Environment Officer is accountable under broad direction to perform and achieve complex environmental policy and assurance work within an integrated workforce. They are accountable to ensure they have sound knowledge of relevant maritime...

  • Assurance and Compliance Officer, Aps Level 5

    4 weeks ago

    Canberra, Australia Department of Industry, Science, Energy & Resources Full time

    Canberra, Sydney, Darwin, Brisbane, Adelaide, Hobart, Melbourne, Perth - Applications close 26 November **About the Department**: The Department of Industry, Science and Resources and our broader portfolio are integral to the Australian Government’s economic agenda. Our purpose is to help the government build a better future for all Australians through...

  • Aps 6 - Facilities Licensing Officer

    3 weeks ago

    Canberra, Australia Australian Government Department of Defence Full time

    $85,607 - $97,790 (plus Super) - Canberra - ACT **The Role** The Facilities Licensing Officer APS 6 is responsible to assist the Assistant Director Facilities Licensing with the regulation in the areas of facility licensing and safety (including nuclear installations) for the Australian Nuclear Powered Submarine Safety Regulator (the ANPSSR). The APS 6...

  • Aps 6 - Financial Manager

    4 weeks ago

    Canberra, Australia Australian Government Full time

    $88,175 - $100,724 (plus Super) - Fairbairn - ACT **The Role** The Defence Space Command (DSpC) is seeking a Financial Manager to work within the Chief of Staff Branch, who will be responsible for the Financial and Contracting management within DSpC. Outcomes will be achieved through engagement with a wide range of internal and external stakeholders,...

  • Aps Level 6

    3 weeks ago

    Canberra, Australia Australian Government Full time

    APS Level 6 - $94,736 - $106,876 - ACT, NSW, QLD, VIC, WA, TAS, SA, NT The Program Management Office (PMO) provides strategic design, coordination, information sharing, and delivery across the Assessment and Home Care Transition Branch’s Reform program and related projects. This includes assurance, reporting, In Home Aged Care Program Board (Board)...

  • Aps 6 - Data and Risk Officer

    3 weeks ago

    Canberra, Australia Australian Government Department of Defence Full time

    $88,175 - $100,724 (plus Super) - Canberra CBD - ACT, Laverton - VIC **The Role** Within the Logistics Systems Branch (LSB) an APS 6 Data and Risk Officer is accountable under broad direction to perform and achieve complex data management and risk analytics work within an integrated workforce setting. They are accountable to ensure they have knowledge of...

  • Aps 6 - Technical Professionals

    4 weeks ago

    Canberra, Australia Australian Government Department of Defence Full time

    $85,607 - $97,790 (plus 15.4% Super) - Canberra - ACT, Darwin - NT, Cairns - QLD, Osborne - SA and Rockingham - WA **The Role** - Can you analyse information and produce solutions? - Do you want to be a key contributor to Australia’s Defence maritime capability? If so, you might be the person we are looking for to be an APS6 Technician within Naval...

  • Aps 6 - Force Element Team Leader

    4 weeks ago

    Canberra, Australia Australian Government Full time

    $91,702 - $104,753 + up to 15.4% Superannuation - Brindabella Park - ACT **The Role** An APS 6 Business Intelligence Officer is accountable under broad direction to perform and achieve complex business intelligence work within an integrated workforce. They are accountable to ensure they have knowledge of and compliance with legislative frameworks,...

  • Aps 6 Policy Officer

    4 weeks ago

    Canberra, Australia Hudson Australia Full time

    **The Role**: Are you an experienced APS 6 Policy Officer looking for a 12-month non ongoing contract or a perm APS looking for a temporary transfer for 12-months? Do you have experience in policy development, program management and exceptional stakeholder and business partnership engagement skills? If you have a baseline clearance and looking to start your...

  • Aps Level 5

    3 weeks ago

    Canberra, Australia Australian Government - Department of Health Full time

    APS Level 5 - $77,529 - $83,844 - Fairbairn, ACT This role coordinates and contributes to reporting for the branch including: - high quality written content and data analytics/visualisation for quality review reporting, senate estimates briefs and other executive briefing material. - Compliance assurance activities further support accurate and timely...

  • Aps 5 & Aps 6 Data Analyst

    3 weeks ago

    Canberra, Australia Australian Taxation Office Full time

    Smarter Data Program, various teams - Various locations in ACT, NSW, QLD, SA, TAS, VIC & WA - Ongoing/non-ongoing, full-time/part-time, $81,478 - $101,008 + 15.4% super We are seeking highly motivated and innovative APS 5 and APS 6 Data Analysts to join our Smarter Data Program. As an **APS 5 Data Analyst**, in our Smarter Data Program business area,...

  • Aps 6 - Secretariat Officer

    3 weeks ago

    Canberra, Australia Australian Government Department of Defence Full time

    $85,607 - $97,790 (plus Super) - Canberra - ACT **The Role** This role reports to the Deputy Director Governance covering matters related to Boards and meetings conducted under the Logistics Systems Governance Framework, supporting a robust governance culture and associated practices within the Branch and across all stakeholders engaged by the Governance...

  • Aps Level 6

    4 weeks ago

    Canberra, Australia Australian Government Full time

    APS Level 6 - $94,736 - $106,876 - Canberra, ACT Are you passionate about making a difference through quality, compliance and continuous improvement? The Department of Health and Aged Care's Contact Centre is looking for a Total Quality Manager to lead a team responsible for driving service excellence across many facets of the Centre's operations such as...

  • Finance and Compliance Officer

    4 weeks ago

    Canberra, Australia Department of Finance Full time

    Business Enabling Services Group / Service Delivery Office Division / Client Strategy and Enablement Branch - APS 5 ($82,535 - $92,609),APS 6 ($90,802 - $110,821) | Ongoing & Non-ongoing | Full-time - Canberra, ACT **ABOUT THE BRANCH & SECTION** The Service Delivery Office (SDO) is a leader in providing services under the Whole-of-Government Shared...

  • Aps Level 6

    4 weeks ago

    Canberra, Australia Australian Government Therapeutic Goods Administration Full time

    APS Level 6 - $88,439 - $99,772 - Fairbairn, ACT The Senior Intelligence Analyst develops and maintains the TGA’s collection capability through stakeholder engagement, undertakes analysis of multiple data streams and provides timely intelligence advice to enable its clients to make informed decisions when undertaking compliance and enforcement action in...

  • Aps 5, Aps 6

    3 weeks ago

    Canberra, Australia Australian Government Department of Defence Full time

    $78,143 - $97,790 (plus Super) - Canberra - ACT **The Role** **APS 5** As an Information Assurance Officer (APS5) you will work within an existing information management framework. You will assist in the analysis and review of information for sensitivities, identify issues and manage expectations of stakeholders. **APS 6** As an Information Assurance...