Compliance Assurance Expert

1 month ago

Melbourne, Victoria, Australia Energy Australia Full time

About Us

Globally, energy markets are in transformation as they shift towards a net zero future and the entities within these markets are adapting their business models to ensure their sustainability and profitability. As one of Australia's largest energy providers, we are proud of our purpose to lead and accelerate the clean energy transformation for all. Our ability to achieve this purpose is dependent on our people and their roles. The Assurance Team is responsible for shaping the future of our organisation by evaluating the design and effectiveness of key risk and regulatory compliance controls. As an independent and objective assessor, you'll assess the controls and provide insights that enhance our governance and accountability, driving successful outcomes across the organisation. We're looking for trusted advisors who are passionate about influencing positive change and ensuring our controls are robust and effective.

About the Role

As an Assurance Analyst, you'll be responsible for assuring the effectiveness of our regulatory compliance controls, ensuring they meet the highest standards. Your insights will be crucial as you'll communicate findings and recommendations to management in a clear and impactful way. If you're passionate about making a difference and driving positive change, we want you on our team.

Key Responsibilities:

  • Support the Assurance Leader to design and complete the annual assurance plan.
  • Complete testing on the design and operating effectiveness of regulatory compliance controls and perform a root cause analysis on control gaps.
  • Work with the Assurance leader to report assurance outcomes and provide status updates on remediation of control activities.
  • Provide analytical skills to analyse data related to the performance of controls and utilize the analysis to conclude on the effectiveness of controls.

What You'll Need

To be successful in this role, you'll need:

  • Tertiary qualifications in commerce, accounting, finance, information systems or another relevant degree.
  • A minimum of 3-4 years' experience in an internal audit or a regulatory compliance assurance role.
  • Effective communication skills both written and verbal.
  • Ability to work across a large-scale complex environment.

We're committed to providing an inclusive culture so our people can bring their whole selves to work and have a sense of belonging. From our PRISM network that creates a positive culture for LGBTI employees to our Reconciliation Action Plan that has commitments to strengthen relationships with Aboriginal and Torres Strait Islander people and organisations, it's a workplace where everyone's welcome. We offer:

  • Employee discount on your electricity and gas, discounts on major brands and products.
  • Annual Performance Bonus.
  • 20 weeks' paid parental leave that's completely gender-equal.
  • Energise Program - flexible working that is team centric enabling all individuals to agree and succeed together.
  • Excellent company culture, down-to-earth and friendly organisation - be authentic, bring your whole self to work.
  • 2 paid recharge days.
  • State-of-the-art Melbourne office, stunning views only 3-4 minute walk from Southern Cross station.
  • Inhouse Café and Onsite Tech Bar.

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