
Senior Assurance Specialist
2 weeks ago
As a key member of our team, you will play a pivotal role in designing and implementing control frameworks to address core distributor obligations arising from agreements. You will oversee the execution of control testing to ensure adherence to required standards and deliver insightful reporting on assurance outcomes to evidence compliance and highlight opportunities for improvement or remediation.
This is a 12-month opportunity that requires the ability to identify, measure, record, and report control gaps while assessing associated risks and ensuring their timely and effective remediation.
You will be responsible for:
- Leading the process for identifying, measuring, recording, and reporting control gaps, while assessing associated risks and ensuring their timely and effective remediation.
- Ensuring assurance activities and controls are clearly defined, developed, and implemented to meet requirements, including alignment with internal policies, endorsed RAC frameworks, and regulatory standards.
- Supporting the mapping, evaluation, and development of control frameworks to strengthen existing practices and meet requirements.
- Documenting agreed processes, maintaining control registers, and ensuring documentation, testing outcomes, and assurance findings remain current and reflective of business practices.
- Conducting independent assurance reviews to evaluate compliance with internal policies, regulatory requirements, and industry standards, while facilitating reviews to assess and document controls, objectives, and testing steps.
- Identifying and monitoring changes in the regulatory environment to ensure controls and assurance activities remain appropriate and effective.
- Assisting the team with other duties as required, contributing to broader organisational objectives.
We are looking for an individual with:
- Professional certification such as CPA, CISA, or an equivalent qualification, demonstrating a strong technical foundation in assurance, audit, and risk management practices.
- Proven experience in internal controls, assurance, audit, or risk management, with the ability to apply this expertise to strengthen governance and compliance outcomes.
- Industry knowledge gained from working within insurance, financial services, or a similarly regulated environment, enabling effective navigation of complex obligations.
- Technical proficiency in control testing methodologies and assurance reporting, with the capability to evaluate control effectiveness, evidence compliance, and recommend improvements.
- Strong analytical, communication, and stakeholder management skills that allow you to interpret complex information, influence decision-making, and build trusted relationships.
- Attention to detail and a methodical approach to assessing risks, documenting processes, and delivering consistent and accurate assurance outcomes.
- Resilience and adaptability to perform in a high-paced environment, meeting operational working hours, managing tight deadlines, and accommodating reasonable overtime when required.
We offer a workplace culture where people feel valued, respected, and empowered, with a strong focus on inclusion and collaboration. We provide flexible and hybrid working arrangements that support work–life balance and employee wellbeing. Our purpose-led organisation reinvests in the WA community and delivers meaningful social impact.
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