Financial Assurance Manager

3 weeks ago

Sydney, Australia Serco Full time

Permanent, full-time role based in Magaret Street, Sydney
- Community Service Leave - 2 days of paid volunteer leave each year
- Join a global organisation that will invest into your success

**About the Role**

As Financial Assurance Manager, you will be overseeing financial assurance tasks throughout the ASPAC Division and fostering a culture of control and process enhancement. You will report into the ASPAC Group Financial Controller and collaborate closely with the Group Assurance team based in the UK.
- Key Responsibilities Include:_
- Developing, implementing, and managing the ASPAC financial assurance program, identifying key risks and areas of non-compliance, and proposing practical solutions within the overall control framework
- Proactively ensuring compliance with the Group Finance Control Manual, raising awareness of financial and operational matters, fostering a culture of ongoing improvement, and promoting efficiency in processes and finances
- Cultivating and maintaining strong relationships with finance and operational sites, as well as across the broader organization
- Offering valuable support, guidance, and advice to stakeholders throughout the organisation
- Contributing to the establishment of effective corporate governance and the strengthening of financial controls
- Participating in other finance-related projects as required

**About You**

To be successful in this role, you will possess excellent communication and interpersonal skills with an ability to engage effectively across all organisational levels. You must also demonstrate a capacity to produce accurate and timely results, while always looking for better methods of working. Additionally, you should be a proactive self-starter who embraces full accountability for your work.

Technical requirements:

- CPA or CA Qualification
- Minimum 5 years’ experience working in similar sized companies within Internal Audit or equivalent function
- Strong understanding of finance systems, processes, and controls
- Exposure to Sarbanes Oxley (SOX) reporting highly valued.

**About us - Serco & proud**

**Why Join Us**
- You’d be joining a company that delivers essential public services (in partnership with governments) that impact a better future for communities, & those in our care
- You’ll get to have an impact on how we do things: Enjoy being part of a driven team with a collaborative culture that values decision-makers & action.
- We Invest in you: Accelerate your career through our learning & development opportunities - think skills-based training, defined career pathways & internal mobility opportunities across the group

Serco’s values of Trust, Care, Innovation and Pride underpin everything we do. We are curious, creative and collaborative. Our people matter and make a difference every day.

Video

  • Assurance Analyst

    1 week ago

    Sydney, Australia Insignia Financial Full time

    Assurance Analyst - Be part of a team where everyone belongs, and individuality is celebrated - Melbourne or Sydney location - Permanent, full-time role **The difference you will make at Insignia Financial** This is a great opportunity to help maintain appropriate assurance across Insignia Financial by providing support to the team in the planning and...

  • Assurance Analyst

    1 week ago

    Sydney, Australia Insignia Financial Full time

    Be part of a team where everyone belongs, and individuality is celebrated - Melbourne or Sydney location - Permanent, full-time role **The difference you will make at Insignia Financial** This is a great opportunity to help maintain appropriate assurance across Insignia Financial by providing support to the team in the planning and execution of reviews in...

  • Assurance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Insignia Financial Full time

    Be part of a team where everyone belongs, and individuality is celebrated Melbourne or Sydney location Permanent, fulltime roleThe difference you will make at Insignia FinancialThis is a great opportunity to help maintain appropriate assurance across Insignia Financial by providing support to the team in the planning and execution of reviews in the 2nd line...

  • Assurance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Insignia Financial Full time

    Assurance Analyst Be part of a team where everyone belongs, and individuality is celebrated Melbourne or Sydney location Permanent, fulltime roleThe difference you will make at Insignia FinancialThis is a great opportunity to help maintain appropriate assurance across Insignia Financial by providing support to the team in the planning and execution of...

  • Financial Crime Assurance Manager

    2 weeks ago

    Sydney, Australia The Star Entertainment Group Full time

    At The Star Entertainment Group, we aim to be Australia’s leading integrated resort company. Our mission is to create fun and memorable experiences for the millions of guests we welcome each year at our trusted destinations. Our properties across Sydney, Brisbane, and the Gold Coast are world-class with many award-winning hotels, restaurants, bars, and...

  • Financial Crime Assurance Manager

    1 week ago

    Sydney, New South Wales, Australia The Star Entertainment Group Full time

    At The Star Entertainment Group, we aim to be Australia's leading integrated resort company. Our mission is to create fun and memorable experiences for the millions of guests we welcome each year at our trusted destinations.Our properties across Sydney, Brisbane, and the Gold Coast are world-class with many award-winning hotels, restaurants, bars, and...

  • Manager Financial Crime Compliance Assurance

    2 months ago

    Sydney, Australia Commonwealth Bank Full time

    **Manager FCC Assurance** - We need big thinkers who look for opportunity within the framework of regulation and are ready to play an integral role in our transformation - You’ll do meaningful work that protects the bank, our customers and the communities we serve. - We have a strong ‘people’ culture, where diversity of thought is valued **Do work...

  • Manager Financial Crime Compliance Assurance

    4 weeks ago

    Sydney, Australia Commonwealth Bank Full time

    **Manager FCC Assurance** - We need big thinkers who look for opportunity within the framework of regulation and are ready to play an integral role in our transformation - You’ll do meaningful work that protects the bank, our customers and the communities we serve. - We have a strong ‘people’ culture, where diversity of thought is valued **Do work...

  • Manager Financial Crime Compliance Assurance

    2 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time

    Manager FCC Assurance We need big thinkers who look for opportunity within the framework of regulation and are ready to play an integral role in our transformation You'll do meaningful work that protects the bank, our customers and the communities we serve. We have a strong 'people' culture, where diversity of thought is valuedDo work that mattersYou will be...

  • Assurance Review Manager Financial Crime Risk

    3 days ago

    Sydney, Australia Macquarie Group Limited Full time

    Join our Global Financial Crime Risk Team based in Sydney and support our businesses to drive a high level of compliance and risk management, consistent with applicable national and international best practices and Macquarie’s key principles. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a...

  • Risk Assurance Manager Financial Services

    2 weeks ago

    Sydney Eastern Suburbs, Australia Robert Half Full time

    Opportunity for a risk assurance specialist to take on their next career challenge with an established and fast-growing financial services firm. Newly created role with strong growth potential $140,000 - $160,000 Package + Disc. Bonus Sydney **The Company** A recognisable brand in the financial services sector, this business has been experiencing...

  • Assurance Review Manager | Financial Crime Risk

    1 month ago

    Sydney, Australia Macquarie Full time

    Join our Global Financial Crime Risk Team based in Sydney and support our businesses to drive a high level of compliance and risk management, consistent with applicable national and international best practices and Macquarie’s key principles. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a...

  • Assurance Review Manager | Financial Crime Risk

    3 weeks ago

    Sydney, Australia Macquarie Full time

    Join our Global Financial Crime Risk Team based in Sydney and support our businesses to drive a high level of compliance and risk management, consistent with applicable national and international best practices and Macquarie’s key principles. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a...

  • Assurance Review Manager Financial Crime Risk

    2 weeks ago

    Sydney, New South Wales, Australia Macquarie Group Limited Full time

    Join our Global Financial Crime Risk Team based in Sydney and support our businesses to drive a high level of compliance and risk management, consistent with applicable national and international best practices and Macquarie's key principles.At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global...

  • Assurance Manager

    2 weeks ago

    Sydney, New South Wales, Australia BeathChapman Pte Ltd Full time

    Assurance Manager - Finance/SOX with BH · Ethos BC Job Search Accounting, Audit & Finance Assurance Manager - Finance/SOX Location Sydney Salary $126000 per annum Job Type Permanent Ref BH Contact Eugena Gong Posted almost 4 years ago We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit...

  • General Manager Advice Governance, Risk and

    4 weeks ago

    Sydney, Australia Insignia Financial Full time

    General Manager Advice Governance, Risk and Assurance - Be part of an exciting new business - Sydney Location - Rhombus Advisory **The Role** In this role you will be responsible for leading a team who support the management of risk and compliance obligations, and delivery of assurance services, relating to the provision of personal financial advice and...

  • General Manager Advice Governance, Risk and

    4 weeks ago

    Sydney, Australia Insignia Financial Full time

    General Manager Advice Governance, Risk and Assurance - Be part of an exciting new business - Sydney Location - Rhombus Advisory **The Role** In this role you will be responsible for leading a team who support the management of risk and compliance obligations, and delivery of assurance services, relating to the provision of personal financial advice and...

  • General Manager Advice Governance, Risk and

    4 weeks ago

    Sydney, Australia Insignia Financial Full time

    Be part of an exciting new business - Sydney Location - Rhombus Advisory **The Role** In this role you will be responsible for leading a team who support the management of risk and compliance obligations, and delivery of assurance services, relating to the provision of personal financial advice and services by Rhombus Advisory, its Licensees and its...

  • General Manager Advice Governance, Risk and

    4 weeks ago

    Sydney, Australia Insignia Financial Full time

    Be part of an exciting new business - Sydney Location - Rhombus Advisory **The Role** In this role you will be responsible for leading a team who support the management of risk and compliance obligations, and delivery of assurance services, relating to the provision of personal financial advice and services by Rhombus Advisory, its Licensees and its...

  • General Manager Advice Governance, Risk and

    1 week ago

    Sydney, New South Wales, Australia Insignia Financial Full time

    General Manager Advice Governance, Risk and Assurance Be part of an exciting new business Sydney Location Rhombus AdvisoryThe RoleIn this role you will be responsible for leading a team who support the management of risk and compliance obligations, and delivery of assurance services, relating to the provision of personal financial advice and services by...