Compliance Assurance Analyst

Sydney - Australia

Monthly Salary: Not Disclosed

Posted on: 20 hours ago

Vacancies: 1 Vacancy

Job Summary

Description

This 6-month fixed-term opportunity supports the Business Services Centre (BSC) by assessing and reviewing the business processes that underpin operations ensuring internal controls are appropriately designed and operating effectively.

As a BSC Compliance Assurance Analyst youll contribute to compliance assurance reviews incident investigations sample-based testing and targeted improvement initiatives. The role works closely with stakeholders across Payroll Finance Risk Audit P&C and operational teams providing practical insights that strengthen governance risk management and compliance outcomes within a defined contract period.

This role suits someone with audit compliance or risk experience who can quickly embed into a complex environment and add value from day one.

Key Responsibilities

Assess and review BSC business processes to confirm internal controls are fit-for-purpose and operating effectively
Contribute to planning scoping and execution of compliance assurance reviews in line with the Group Assurance Framework
Conduct fieldwork including process walkthroughs control and sample testing segregation of duties assessments and root cause analysis
Support incident investigations including data collection analysis reporting and participation in close-out discussions
Document findings clearly including risks root causes and practical recommendations
Maintain issue and action registers tracking remediation progress and validating outcomes
Partner with internal stakeholders across Payroll Finance Risk Audit P&C and operational teams
Support continuous improvement initiatives and assurance-related projects
Operate in line with The Downer Standard Zero Harm commitments and sustainability requirements

What You Will Bring

23 years experience in audit compliance risk or payroll services ideally within a large or complex organisation
Experience reviewing business processes internal controls and mitigating operational risk
Strong analytical capability with the ability to identify root causes and practical solutions within processes and data sets
Confidence working with senior stakeholders and contributing to assurance discussions
Clear written and verbal communication skills with strong attention to detail
Ability to work independently manage priorities and deliver outcomes within a fixed-term timeframe
Collaborative pragmatic approach with a focus on continuous improvement
Tertiary qualifications in Finance Commerce Business Management or a related discipline (desirable not essential)

Benefits Of Working with Downer

Work with an ASX listed company working with market leaders.
Grow your career with us we are passionate about giving our people opportunities to grow through personal and professional development and continuous learning:
- Professional development programs
  - Access to professional memberships and industry networks
Be part of a team that cares we foster a work environment built on support that is flexible around our employees wellbeing needs:
- Flexible work arrangements
  - Parental leave
  - Employee Assistance Program
  - Programs promoting diversity and inclusion
A range of Corporate Benefits including:
- Discounted services (car hires hotels insurance retail stores gyms)

Why Downer

As a trusted name in infrastructure transport facilities management and construction Downer is committed to delivering projects that create a lasting positive legacy. Were committed to building a team that reflects the diverse communities we serve and we welcome people of all ages genders sexual orientations cultures abilities and lived experiences. We especially encourage applications from those whose voices have traditionally been underrepresented in our industry including women Aboriginal and Torres Strait Islander Peoples Māori and Pasifika Peoples veterans people with disability and neurodivergent individuals. Even if your experience doesnt align perfectly with this role wed still like to hear from you. If it feels like the right fit apply - potential counts and so do you.

As a WORK180 Endorsed Employer we support flexibility that works for your life inclusive leadership that values your voice and equitable access to opportunity so you can do your best work and bring your whole self to it.

Required Experience:

DescriptionThis 6-month fixed-term opportunity supports the Business Services Centre (BSC) by assessing and reviewing the business processes that underpin operations ensuring internal controls are appropriately designed and operating effectively.As a BSC Compliance Assurance Analyst youll contribute...