Principal Governance & Internal Controls Specialist

Job title: Principal Governance & Internal Controls Specialist

Company: Adelaide Sailing Club


Job description: ASC is Australia’s submarine company. We built the Royal Australian Navy’s Collins Class submarines, sustain them, and are now delivering their Life of Type Extension to increase the boats’ service lives. We have also been selected by the Australian Government to sustain and jointly build the nation’s conventionally armed, nuclear-powered submarines – the largest and most complex industrial undertaking in Australia’s history.Our work is interesting and meaningful, contributing directly to Australia’s national security. We offer rewarding roles that provide the opportunity to grow your career, and the flexibility to balance life and work. A career at ASC is like no other, delivering a deeper purpose we can all be proud of.About the OpportunityWe are seeking a dynamic and experienced professional to join our team as a Financial Governance Specialist. In this pivotal role, you will drive, influence, design, and implement continuous improvement financial governance frameworks, processes, and internal controls. You will play a crucial role in knowledge transfer and capability building across the corporate functions of our organization, ensuring excellence in governance across all aspects. Reporting to the Head of Finance – Corporate, you will collaborate closely with various Business Groups and key stakeholders to uphold and enhance our governance standards.Responsibilities

• Periodically validate and evaluate processes and internal controls, sharing findings with stakeholders.
• Lead Business Improvement Requests and delivery of audit recommendations that drive continuous improvement of financial governance, processes, and internal controls.
• Engage with Finance and IT to drive long-term system solutions and continuous improvement.
• Support corporate stakeholders through audits, providing guidance and issue resolution.
• Design and support the delivery of changes in finance processes, leveraging corporate governance software and technology.
• Transfer knowledge and provide training to ensure excellence in governance.
• Project manage new and changing workflows, establishing appropriate administration and data management.
• Articulate effective business cases for governance investments.

About You

• Tertiary qualification in Finance, Accounting, Internal Audit, Business, or related field.
• Previous experience in roles focused on audit, governance, processes, and internal controls.
• Ability to hold an Australian Defence Security Clearance (Level NV1).
• Demonstrated experience in designing and implementing best practice policies and procedures.
• Strong communication skills, with the ability to collaborate with a range of stakeholders.
• Experience working across finance, supply chain, human resources, IT, and operational teams.
• Excellent written skills, with experience producing deliverables and reports for various audiences.
• Ability to maintain confidentiality, manage sensitive information, and exercise sound judgment.
• High level of administrative and organizational skills, with the ability to manage multiple projects.
• Proficiency in Microsoft Office suite and other process, workflow, and internal controls software.

EligibilityThis role requires a current National Police Clearance and an Australian Defence Security Clearance to an NV1 level. Your eligibility for this role is dependent on you obtaining and maintaining such clearance.To check your eligibility please visit the Australian Government Security Vetting Agency website.Benefits

• Unique and challenging work with a deeper purpose.

• Flexibility over how, when and where you work for the best work/life balance.

• Up to 10 days additional leave every year so you can rest and recharge.

• Generous parental leave so you can give your family the focus it deserves.

• Subsidised childcare to ease the financial pressure on your family.

• Health and wellbeing initiatives so you can perform at your best at work.

• Professional development opportunities to advance your career.

• A diverse and supportive environment where you can thrive.

• Discounts and exclusive offers from leading Australian brands to help you save.

• Relocation support for you and your family, whether you’re from interstate or overseas.

Adelaide, South Australia (SA), combines cosmopolitan living with natural beauty, featuring picturesque hills, renowned wineries, and stunning coastlines. As a centre for innovation, SA offers careers in defence, space and advanced manufacturing. Celebrated for its Mediterranean climate and cultural richness, Adelaide provides excellent work/life balance. Explore world-class wineries, enjoy the vibrant food scene, and experience affordable, family-friendly living in a welcoming, community-oriented city.About ASCASC’s 2,400-plus staff offer a depth of submarine design, project management, supply chain, construction and engineering experience and expertise that is unparalleled in Australia’s defence industry. Established in 1985, the company’s work on Australia’s conventionally armed, nuclear-powered submarine build and the Collins Class Life of Type Extension takes place in Osborne, South Australia, with sustainment shared across Osborne and Henderson, Western Australia. ASC also plays a leading role in training Royal Australian Navy submariners.Apply today for a career with a deeper purpose.Early applications are encouraged as shortlisting may commence immediately.Apply NowFirst Name (required) 45b44f91Last Name (required) 3499f33bEmail (required) 56e3494cApply Please wait… DoneThank youRecommended JobsJoin our SSN AUKUS program and be responsibile for overseeing ASC’s suppliers meet the quality standards and requirements of the organisation.We are seeking a Resource Allocation Specialist to join the team at ASC Osborne, SA.We are seeking a Data Analyst / Report Writer to join the team at ASC Osborne, SA.We are seeking a self-motivated and collaborative Finance Coordinator to join our dynamic team.We are seeking a dynamic and experienced professional to join our team as a Financial Governance Specialist.We are seeking a permanent Technical Administrator to join the team at ASC Henderson, WA.Sign up to job alertsFirst Name (required) a56d3e1cLast Name (required) a002aa06Email (required) 5e9f7942Job Alert 0db4e049Categories 6b2c719a Categories 251c267aEmployment Type ca346b1a Employment Type 5177434cLocations 94c876ae Locations 9d80396eSend Please wait… DoneThank youASC acknowledges the Traditional Owners of the lands and waters on or near our operations in WA and SA. We pay our respects to elders past, present and emerging, and to all Aboriginal and Torres Strait Islander peoples.We use cookies.Some are necessary to operate the website and its functions. Others help personalise, improve content and services to show you the most relevant job opportunities. With the decision “Accept essential only” we will respect your privacy and will not set cookies that aren’t necessary for the operation of the site.

Expected salary:

Location: Osborne, SA

Job date: Thu, 03 Apr 2025 00:06:07 GMT

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