Senior Internal Controls & Compliance Manager

Sharp & Carter Sydney North Shore
Macquarie Park, NSW
A$250,000 p/a
Accounting → Forensic Accounting & Investigation
Contract
Hybrid

Posted 2 days ago


About the role
This role is perfect for a commercially-savvy candidate with proven career experience / a background representing the unique fusion of Operational Internal Audit, Forensic Accounting & possessing a strong Commercial Acumen! This is an exciting newly-created role with a truly iconic, industry-leading Australian organisation that currently exists in order to fill a key, senior leadership role in their finance team. Taking a hands-on approach, this Senior Internal Controls & Compliance Manager role is responsible for reviewing, analysing and auditing commercial contract agreements across the organisation, taking necessary action where necessary. This role is pivotal in establishing a robust framework that these commerical contract agreements can adhere to from a compliance and customer service standpoint. This role will initially commence as a 12 month fixed-term contract with the genuine scope for extension and/or permanency. This role is 4 days work-from-office (or at sites) and 1 day WFH; additionally, there will be minor travel requirements for this role.

The responsibilities
Reporting directly into the CFO; your responsibilities will include (but are not limited to);

  • Critically analyse and audit contracts & agreements across the various business units to identify potential compliance gaps
  • Conduct a comprehensive business review of commercial contract agreements and how they are being administered / managed
  • Establish rigorous systems, practices and processes to help support and ensure high standards of performance
  • Track and report compliance issues, risks and trends to management; recommending corrective action
  • Cross-functionally business partner with a variety of different stakeholders
  • Drive continuous improvement in systems, reporting, process and efficiency

The successful applicant will have
Ideally, you will be a CA/CPA qualified accounting professional and will possess excellent communication and interpersonal skills as your ability to interact and engage cross-functionally within the business will be crucial to your success. Additionally, you will have a strong background across the combination of operational Internal Audit, Forensic Accounting & having a strong Commercial Acumen. You will enjoy being hands-on with the work and thrive working in a complex environment. Furthermore, any prior career experience working for an Industrial-type organisation will be considered highly advantageous.

About the client
Our client is an iconic industry-leading Australian organisation. Boasting a growing portfolio of services; they are looking to continue their strong performance and maintain their #1 market-leader reputation.

How to apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jamie Burgess directly on [email protected], quoting Ref No. JB3895.


About Sharp & Carter Sydney North Shore

North Sydney, NSW, Australia

This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.

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