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Manager, Finance Controls Assurance

SeniorFull-timeHybridSydney NSW, AustraliaFinanceProfessional servicesPosted 4 hours agoVerified 4 hours ago
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About the job

As a Manager, Finance Controls Assurance, you will play a pivotal role in strengthening and evolving the financial control environment across Group Finance. This high-impact job involves collaborating with senior stakeholders to deliver meaningful assurance and uplift risk management practices. The team values a hybrid working environment, promoting flexibility and collaboration to achieve shared goals.

You'll be responsible for

📋

Managing the finance controls assurance program

Aligning with Group Risk, Internal Audit, and External Audit to ensure compliance and effectiveness.
🤝

Partnering with stakeholders

Assessing risks and understanding end-to-end finance processes to enhance control measures.
📈

Providing insights to senior leaders

Delivering timely information on emerging risks, issues, and control weaknesses to drive informed decisions.

Key criteria

📊

Experience in financial control assurance

Demonstrated experience in financial control assurance or operational risk management.

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🏦

Background in financial services

Experience in insurance or highly regulated industries is preferred.

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🗣️

Stakeholder engagement skills

Proven ability to communicate effectively with senior leaders.

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Meet the team

About the company

View your fit

5 criteria for this job
Experience in financial control assurance
Demonstrated experience in financial control assurance or operational risk management.

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Background in financial services
Experience in insurance or highly regulated industries is preferred.

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Stakeholder engagement skills
Proven ability to communicate effectively with senior leaders.

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Tertiary qualification in finance or risk
Relevant degree in finance, accounting, or risk management is required.

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Strong professional judgement
Ability to evaluate control effectiveness and inherent risk.

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