THE ROLE The position is responsible for managing the department's financial management compliance framework as well as the management of the department's insurance risks, including its staff and deliverables. The main deliverables include the preparation the Department's annual compliance report, including managing the co-ordination of the Department's annual compliance status as well as assisting with the effective management of the department's insurance functions and risks.

ACCOUNTABILITIES INCLUDE

- Compliance assessment: Lead the ongoing monitoring, review, and assessment of the department's financial practices to ensure compliance with the Financial Management Act 1994, the Standing Directions 2018 and associated Instructions and Frameworks and other relevant legislation, regulations and government directives, policies and guidelines.
- Deficit & Financial Risk Identification: Identify compliance gaps, financial risks, internal control weaknesses, delivering actionable recommendations to the department to rectify non-compliance
- Reporting and Governance: prepare high-quality compliance reports, briefings and attestations for senior leadership and audit committee regarding the department's financial compliance posture.

📌 Financial Compliance (Melbourne)
🏢 Department Of Families, Fairness And Housing
📍 Melbourne