Compliance Manager

  • Company:
    Programmed
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    2 days ago
  • Category:

Kelly services & Programmed are seeking to engage with an exceptional Fraud and Corruption Compliance Manager to work for a renowned State Government agency based in Haymarket.

The successful candidate will be part of a small and dynamic Internal Audit and Assurance Governance team. This position plays a key role in corruption prevention and reports to the Senior Manager, Fraud and Corruption Risk Management & Control.

To be eligible for this role, you must be an Australian citizen and be eligible to obtain Baseline security clearance and comply with pre-employment background checks.

The duties will include, but not limited to:

  • Develop and implement a risk-based a fraud and corruption compliance program across eight key risk categories that is core to a corporate wide prevention and detection program, and ensure the program is aligned to business objectives and risk management principles.
  • Monitor, assess and report on key risk compliance, control, performance and governance indicators.
  • Provide support, training, advice and recommendations on improving compliance with policies & procedures and monitor the implementation of these recommendations.
  • Undertake fraud and corruption control assurance reviews, individually or as part of a team, with a risk focus, ensuring that completed projects add value and are executed in accordance with quality standards, plans, budgets, feedback requirements and within agreed timeframes.
  • Complete high-quality assurance reports for all assignments with an opinion on the risk management, internal control environment and practical suggestions to remedy weaknesses
  • Undertake advisory engagements to provide proactive advice to management to facilitate continuous improvement and contribute to best practice processes, systems and controls
  • Drive the ongoing follow up of the completion of agreed assurance recommendations to ensure that they are addressed by management in agreed timeframes
  • Monitor and analyse information, intelligence, business systems and key performance and risk indicators and determine if updates to risk documentation or business profiles or a review is required
  • Key Skills:

  • Demonstrated understanding of the operational framework for NSW Government departments
  • A minimum of 3 years’ experience as a Compliance Auditor, Compliance Manager or similar position
  • Exceptional communication, auditing and reporting skills
  • Fraud and corruption risk management experience is highly desirable
  • To be eligible for this role, you must be an Australian citizen and be eligible to obtain Baseline security clearance and comply with pre-employment background checks.

    If you are interested in this role and fit the above criteria, please click ‘Apply’. Alternatively, contact Giovanna Sa on 0490 437 955 for a confidential conversation.

    If you are shortlisted for the role you have applied for, you’ll be contacted to further discuss the role.

    Our commitment
    Programmed supports a workplace culture of zero harm and encourages this in all that we do. Programmed strives for diversity, inclusion and equality of our people. We seek a workforce that is representative of the communities we work in. We encourage people of all cultures, gender, age, sexual orientation or abilities to apply. So it’s over to you. If you would like to join our team, please