Assessor (Audit & Assurance Services Or Non-Assurance Services)
vor 1 Tag
Assessor (Audit & Assurance Services or Non-Assurance Services)At CPA Australia our members are at the heart of everything that we do.
We are one of the world's largest accounting bodies with a global membership of more than 173,000 people working in 150 countries and regions around the world.
About the role: As a part of our Professional Standards team, you will be responsible for conducting assessments of a blend of high, medium and low risk members/firms participating in our CPA Australia Best Practice Program.
Assessments will involve conducting a face to face/virtual whole of business review.
In some instances, assessments will involve working collaboratively with an External (Member) Assessor.
This role can be based in any of our capital city offices, and you may need to travel interstate and regionally throughout the year.
Your Key Duties: Plan, conduct and document CPA Australia Best Practice Program assessments within a team dedicated to the assessment of members providing either Audit and Assurance Services or Non-Assurance Services.Draft assessment findings report and make corrective action recommendations in a timely manner.Provide accurate assessment of business and compliance risks, providing guidance to members on risk mitigation.Act as an Engagement Manager, supporting members under assessment, being their point of contact pre, during and post assessment.Provide trusted advice and guidance to others in and interacting with the CPA Australia Best Practice Program.Ability to actively listen and understand member needs and concerns.Communicate with compassion when a member is in crisis.About You: Degree qualified, you will be a current member of CPA Australia or equivalent.
You have a good working knowledge of public accounting services, with experience as an accounting professional in the accounting/audit/financial services industry.
You will enjoy driving quality outcomes for the CPA Australia Best Practice Program and have specialist knowledge and previous experience as a quality reviewer.
Excellent written and verbal communication skills are essential to the success in this role, which includes demonstrating strong stakeholder management experience by developing trusted relationships with members and other key stakeholders.
You have knowledge of the Accounting Professional Ethical Standards (APES) framework and the Australian and New Zealand regulatory environment for accounting professionals, with particular emphasis on auditors and auditing standards.
Why we love working here: We are a values-led organisation.Health and Wellbeing sessions, learning labs, generous reward and recognition program.The people, you'll work with like-minded and talented colleagues who aspire to be the best.Hybrid working, spend at least two days a week in the office and choose where you spend the other three.Paid parental, volunteer, study leave, and the ability to purchase additional leave.Learning & Professional Development opportunities.About Us: CPA Australia is Australia's leading professional accounting body and one of the largest in the world.
We have more than 173,000 members in over 100 countries and regions.
Our core services include education, training, technical support and advocacy.
CPA Australia provides thought leadership on local, national and international issues affecting the accounting profession and public interest.
Click Apply Now to submit your application for this opportunity.
#J-18808-Ljbffr
-
Quality Assurance Assessor
vor 2 Monaten
Melbourne, Österreich Australce VollzeitQuality Assurance & Control (Construction) Australia Wide is looking for a Quality Assurance Assessor to join our client, a leading producer of high-quality mechanical components for the defence industry.Known for their commitment to excellence and innovation, they are expanding and need someone dedicated to ensuring their products meet and exceed customer...
-
Controls Assurance/Internal Audit
vor 2 Monaten
Melbourne, Österreich Deloitte VollzeitThis is a Controls Assurance/Internal Audit role with one of the leading companies in AU right now 🔥 -- Deloitte -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Deloitte 🧐🧐**We’re looking for talented individuals who have some of the following skills /...
-
Security Assurance Manager
vor 3 Wochen
Melbourne, Österreich Department Of Education VollzeitAbout the DepartmentThe department provides a wide range of learning and development support and services. It provides policy leadership, plans for the future of education in Victoria, and leads key cross-sector collaboration. The department plays a crucial system steward role by providing support, guidance, oversight, and assurance across early childhood...
-
Security Assurance Manager
vor 4 Wochen
Melbourne, Österreich Department Of Education VollzeitAbout the Department The department provides a wide range of learning and development support and services.It provides policy leadership, plans for the future of education in Victoria, and leads key cross-sector collaboration.The department plays a crucial system steward role by providing support, guidance, oversight, and assurance across early childhood and...
-
Controls Assurance/Internal Audit
vor 1 Woche
Melbourne, Österreich Deloitte VollzeitThis is a Controls Assurance/Internal Audit - Multiple opportunities available role with one of the leading companies in AU right now 🔥 -- Deloitte -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Deloitte 🧐🧐**We’re looking for talented individuals who have...
-
Assurance Specialist
vor 1 Woche
Melbourne, Österreich UniSuper VollzeitThis is a Assurance Specialist role with one of the leading companies in AU right now 🔥 -- UniSuper -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at UniSuper 🧐🧐**About Us** At UniSuper we're passionate about delivering great retirement outcomes for our...
-
Security Assurance Manager
vor 1 Woche
Melbourne, Österreich Victorian Government Vollzeit.About the Department The department provides a wide range of learning and development support and services.The department provides policy leadership, plans for the future of education in Victoria and leads key cross-sector collaboration.The department plays an important system steward role by providing support, guidance, oversight and assurance across early...
-
Security Assurance Manager
vor 3 Wochen
Melbourne, Österreich Department Of Education VollzeitAbout the DepartmentThe department provides a wide range of learning and development support and services. The department provides policy leadership, plans for the future of education in Victoria and leads key cross-sector collaboration. The department plays an important system steward role by providing support, guidance, oversight and assurance across early...
-
Security Assurance Manager
vor 4 Wochen
Melbourne, Österreich Department of Education & Training, Victoria VollzeitThe department provides a wide range of learning and development support and services.The department provides policy leadership, plans for the future of education in Victoria and leads key cross-sector collaboration. The department plays an important system steward role by providing support, guidance, oversight and assurance across early childhood and school...
-
Security Assurance Manager
vor 4 Wochen
Melbourne, Österreich Department of Education & Training, Victoria VollzeitThe department provides a wide range of learning and development support and services.The department provides policy leadership, plans for the future of education in Victoria and leads key cross-sector collaboration. The department plays an important system steward role by providing support, guidance, oversight and assurance across early childhood and school...
-
Security Assurance Manager
vor 3 Wochen
Melbourne, Österreich Department of Education & Training, Victoria VollzeitAbout the Department The department provides a wide range of learning and development support and services. The department provides policy leadership, plans for the future of education in Victoria and leads key cross-sector collaboration. The department plays an important system steward role by providing support, guidance, oversight and assurance across...
-
Senior Cyber Risk and Assurance Officer
vor 1 Monat
Melbourne, Österreich Department of Government Services VollzeitThis is a Senior Cyber Risk and Assurance Officer role with one of the leading companies in AU right now 🔥 -- Department of Government Services -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Department of Government Services 🧐🧐About Us The Department of...
-
Security Assurance Manager
vor 3 Wochen
Melbourne, Österreich This Is An It Support Group VollzeitAbout the DepartmentThe department provides a wide range of learning and development support and services. It provides policy leadership, plans for the future of education in Victoria and leads key cross-sector collaboration. The department plays an important system steward role, providing support, guidance, oversight, and assurance across early childhood...
-
Security Assurance Manager
vor 4 Wochen
Melbourne, Österreich This Is An It Support Group VollzeitAbout the Department The department provides a wide range of learning and development support and services.It provides policy leadership, plans for the future of education in Victoria and leads key cross-sector collaboration.The department plays an important system steward role, providing support, guidance, oversight, and assurance across early childhood and...
-
Assurance Specialist
vor 3 Wochen
Melbourne, Österreich Efinancialcareers Ltd. VollzeitDirectly impact retirement outcomes for Australians nationwideBe part of a team dedicated to high-quality service and adviceGrow your career in 2025 in a supportive, challenge-driven environmentJob DescriptionAbout UsAt UniSuper we're passionate about delivering great retirement outcomes for our members. We are a purpose-driven organisation committed to...
-
Assurance Specialist
vor 2 Wochen
Melbourne, Österreich Efinancialcareers Ltd. VollzeitDirectly impact retirement outcomes for Australians nationwideBe part of a team dedicated to high-quality service and adviceGrow your career in 2025 in a supportive, challenge-driven environmentJob Description About UsAt UniSuper we're passionate about delivering great retirement outcomes for our members.We are a purpose-driven organisation committed to...
-
Security Assurance Manager
vor 4 Wochen
Melbourne, Österreich Department of Education & Training, Victoria VollzeitAbout the Department The department provides a wide range of learning and development support and services.The department provides policy leadership, plans for the future of education in Victoria and leads key cross-sector collaboration.The department plays an important system steward role by providing support, guidance, oversight and assurance across early...
-
National Manager, Payor Audit
vor 2 Monaten
Melbourne, Österreich Ramsay Health Care Limited VollzeitNational Manager, Payor Audit & AssuranceJob no: 575203 Work type: Full time Location: Corporate Services - QLD Metropolitan, Corporate Services - VIC Metropolitan, Corporate Services - NSW Metropolitan Categories: Management, Procurement/Contract Management The Opportunity The National Manager, Payor Audit and Assurance will play a key role in driving...
-
Quality Assurance Officer
vor 1 Woche
Melbourne, Österreich GTE Australia VollzeitOur client specialises in the manufacturing and production of tasty Italian Smallgoods products, delivering high-quality products that meet the highest industry standards. Based in Thomastown and as a leader in the meat industry, we are committed to ensuring the safety, quality, microbiology and excellence of our products. We are currently seeking a...
-
Head Of Audit Program Assurance
vor 1 Monat
Melbourne, Österreich NAB VollzeitWork type: Permanent Full timeRegion: VIC- Melbourne CBDAs the Head of Audit for Program Assurance, you will have a unique opportunity to shape and drive assurance strategies across our high-impact projects, including major technology transformations, complex change initiatives and customer remediation programs.Key ResponsibilitiesInfluential Leadership:...
