Internal Auditor

vor 4 Wochen


Sydney, Österreich Pacific National Vollzeit

Internal AuditorManage end to end internal auditsPermanent full-time opportunityHybrid working optionOpen to applicants in QLD, NSW, VIC and SAAbout usPacific National (PN) is the largest private provider of diversified rail freight services in Australia.
We operate nationally with approximately 3,500 staff in over 90+ sites across Australia.An outstanding opportunity has presented itself for an Internal Auditor to join our team based at any of our locations around Australia.About the roleReporting to our Head of Internal Audit, you will be responsible for performing operational and process audits for Pacific National across various business groups.
The Internal Auditor will assist the business to achieve its business objectives and to improve the effectiveness of risk management, control, and governance processes.Key responsibilities include:Implement the approved Audit Plan by leading and conducting end to end internal auditsManage, coordinate and undertake consulting and advisory engagements as requested by the businessDevelop and maintain relationships with key stakeholders to build a positive assurance culture across the organisationProvide expert audit advice and support to leaders to continuously improve processes and risk management outcomesCommunicate findings, recommend improvements and verify resolution of corrective actions in a timely and accurate mannerOur internal audits range in scale and scope, and you will have touch points across our operations and corporate teams.
You will have responsibility managing a variety of audit projects across the whole of the business from start to finish.Who are we looking for?The successful candidate will have demonstrated experience in a similar role with the confidence to manage internal audit projects and, as required, present to all levels of the organisation.
You will have a curious mind to unpack the why and collaborate with your stakeholders to drive best practice and continuous improvement outcomes.In addition, you will possess the following skills, experience, and attributes:Experience of internal or external audit within a complex organisationCertified Internal Auditor / Chartered Accountant / Certified Practicing Accountant qualifications highly regardedExcellent understanding of auditing rules and regulationsRelevant industry experience in rail and logistics is highly regardedThe benefitsAt Pacific National, we value diversity, inclusion, and the contribution of each team member.
Our values underpin our commitment to create an inclusive culture where everyone is accepted and valued for who they are, enabling everyone to bring their authentic selves to work.When you join the Pacific National team, you'll be encouraged to take ownership of your career, and we'll be there to support you with a range of exciting initiatives including:Industry leading programs focused on your growth and career developmentPaid parental leave up to 14 weeks, with superannuation - after only 6 months serviceParental benefits for birth, surrogacy, adoption, foster care, and kinship careOpportunity to purchase additional annual leaveFlexible working arrangements (subject to business needs)A focus on your mental health and wellbeing through our PeerConnect programAccess to our Employee Assistance Program, offering confidential counselling services for employees and their eligible family members, paid for by us at no cost to youAccess to Unmind, a digital platform that gives you access to tools, training, and exercises that will support your mental wellbeingDiscounted fitness and wellbeing benefits with membership to WhereFit, our wellbeing benefits partnerNovated leasing and discounts on selected health insurance funds, travel, retail brands, vehicles, and moreWe are proud to be a WORK180 Endorsed Employer for women, and you can visit our Work180 page Pacific National | WORK180 Endorsed Employer to find out more including a list of all our benefits and policies.We are seeking applicants who share our values: Make it simple, Share More, Kindness, Gratitude, Curiosity, and Own it.
These values help us achieve strong connections with everyone we work with and play an important part in motivating us all to do our best work.Do you need reasonable adjustments during the recruitment process?If you need an adjustment in the recruitment process, please outline at the time of your application.Closing dateApplications close on the 27th of November 2024.Next stepsAre you ready to be part of our future?To apply, please click on the 'Apply' button below and follow the prompts.To find out more about Pacific National, our benefits, and opportunities we offer, visit our careers page: www.pacificnational.com.au/careersAcknowledgement of CountryWe acknowledge the Traditional Custodians of the land on which we work, live, and rail.
We pay respect to Elders past, present, and future and to the continuation of cultural, spiritual, and educational practices of all Aboriginal and Torres Strait Islander peoples.#J-18808-Ljbffr


  • Internal Auditor

    vor 4 Wochen


    Sydney, Österreich Nh Foods Australia Vollzeit

    NH Foods, North Sydney Office is seeking a highly motivated and results-oriented individual to join our team as the full time Internal Auditor, reporting to the Internal Control Manager.As the Internal Auditor, you will play a pivotal role in shaping our internal audit strategy and ownership of audit projects.The role will be responsible to present solutions...

  • Internal Auditor

    vor 4 Wochen


    Sydney, Österreich Nh Foods Australia Vollzeit

    NH Foods, North Sydney Office is seeking a highly motivated and results-oriented individual to join our team as the full time Internal Auditor, reporting to the Internal Control Manager.As the Internal Auditor, you will play a pivotal role in shaping our internal audit strategy and ownership of audit projects.The role will be responsible to present solutions...

  • Internal Auditor

    vor 1 Monat


    Sydney, Österreich Pacific National Vollzeit

    Internal Auditor Manage end to end internal auditsPermanent full-time opportunityHybrid working optionOpen to applicants in QLD, NSW, VIC and SAAbout us Pacific National (PN) is the largest private provider of diversified rail freight services in Australia.We operate nationally with approximately 3,500 staff in over 90+ sites across Australia.An outstanding...

  • Internal Auditor

    vor 1 Monat


    Sydney, Österreich Tideri Jobbörse Vollzeit

    Internal AuditorManage end to end internal auditsPermanent full-time opportunityHybrid working optionOpen to applicants in QLD, NSW, VIC and SAAbout usPacific National (PN) is the largest private provider of diversified rail freight services in Australia.We operate nationally with approximately 3,500 staff in over 90+ sites across Australia.An outstanding...


  • Sydney, Österreich Police Bank Vollzeit

    Police Bank is one of Australia's fastest growing Mutual Banks.We are a progressive, purpose-driven financial institution, and we pride ourselves on offering a competitive range of financial products and services, all of which have been created with the needs of our members at front of mind.Who are we?As an Internal Auditor, you will play a crucial role in...


  • Sydney, Österreich Police Bank Vollzeit

    Police Bank is one of Australia's fastest growing Mutual Banks.We are a progressive, purpose-driven financial institution, and we pride ourselves on offering a competitive range of financial products and services, all of which have been created with the needs of our members at front of mind.Who are we? As an Internal Auditor, you will play a crucial role in...


  • Sydney, Österreich Tideri Jobbörse Vollzeit

    Police Bank is one of Australia's fastest growing Mutual Banks.We are a progressive, purpose-driven financial institution, and we pride ourselves on offering a competitive range of financial products and services, all of which have been created with the needs of our members at front of mind.Who are we?As an Internal Auditor, you will play a crucial role in...


  • Sydney, Österreich Buscojobs Vollzeit

    Police Bank is one of Australia's fastest growing Mutual Banks.We are a progressive, purpose-driven financial institution, and we pride ourselves on offering a competitive range of financial products and services, all of which have been created with the needs of our members at front of mind.Who are we?As an Internal Auditor, you will play a crucial role in...

  • Night Auditor

    vor 2 Monaten


    Sydney, Österreich Hilton Worldwide, Inc. Vollzeit

    Job Description - Night Auditor (HOT0B2KT)Night Auditor ( Job Number: HOT0B2KT )Work LocationsWest Hotel Sydney Curio65 Sussex StreetSydney 2000Before you get started…Yes, we do have the BEST Team Member Travel Program with HUGE discounts on hotel rooms for our Team Members!Why you'll love working for Hilton! Access to the world's best Team Member Travel...

  • Night Auditor

    vor 2 Monaten


    Sydney, Österreich Hilton Worldwide, Inc. Vollzeit

    Job Description - Night Auditor (HOT0B2KT) Night Auditor ( Job Number: HOT0B2KT ) Work Locations West Hotel Sydney Curio65 Sussex StreetSydney 2000 Before you get started…Yes, we do have the BEST Team Member Travel Program with HUGE discounts on hotel rooms for our Team Members! Why you'll love working for Hilton! Access to the world's best Team Member...

  • Night Auditor

    vor 2 Monaten


    Sydney, Österreich Hilton Worldwide, Inc. Vollzeit

    Job Description - Night Auditor (HOT0B2KT)Night Auditor ( Job Number: HOT0B2KT )Work LocationsWest Hotel Sydney Curio65 Sussex StreetSydney 2000Before you get started…Yes, we do have the BEST Team Member Travel Program with HUGE discounts on hotel rooms for our Team Members!Why you'll love working for Hilton!Access to the world's best Team Member Travel...

  • Internal Auditor

    vor 4 Wochen


    Sydney, Österreich Equifax Vollzeit

    Join our Global Internal Audit Team where you'll have a key impact on how we operate as an organisation.You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program.This team ensures compliance and operational excellence, fostering accountability and continuous improvement.As a part time role up to 4 days per week...

  • Internal Auditor

    vor 1 Monat


    Sydney, Österreich Equifax, Inc. Vollzeit

    Join our Global Internal Audit Team where you'll have a key impact on how we operate as an organisation. You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program. This team ensures compliance and operational excellence, fostering accountability and continuous improvement. As a part time role up to 4 days per week...


  • Sydney, Österreich Tideri Jobbörse Vollzeit

    Engineering Lead Auditor An exciting opportunity exists for a suitably qualified and highly experienced individual to join the Rex Group Engineering team as the Lead Auditor.This position is full-time and based at Adelaide, Sydney or Brisbane.Reporting: This position reports to the Group Engineering Quality Manager/Safety Manager.Position Role and...

  • Internal Auditor

    vor 1 Monat


    Sydney, Österreich Equifax, Inc. Vollzeit

    Join our Global Internal Audit Team where you'll have a key impact on how we operate as an organisation.You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program.This team ensures compliance and operational excellence, fostering accountability and continuous improvement.As a part time role up to 4 days per week...

  • Internal Auditor

    vor 3 Wochen


    Sydney, Österreich Spinifex Recruiting Vollzeit

    You're a qualified accounting professional, ideally with external and internal audit experience.You're commercially savvy, having worked or consulted in a variety of businesses and/or sectors.You're skilled with accounting systems, Excel and working with accounting standards, regulations, policy etc.If you are looking for a long-term career opportunity with...

  • Internal Audit Manager

    vor 3 Wochen


    Sydney, Österreich This Is An It Support Group Vollzeit

    The RoleThe Internal Audit Manager reports to the Chief Internal Auditor and provides audit and advisory services across the organisation, with primary focus on execution of the Rolling Internal Audit Plan. The role also provides opportunity to drive functional initiatives, collaborate with peer agencies, and provide audit subject matter expertise to APRA's...

  • Internal Audit Manager

    vor 3 Wochen


    Sydney, Österreich This Is An It Support Group Vollzeit

    The Role The Internal Audit Manager reports to the Chief Internal Auditor and provides audit and advisory services across the organisation, with primary focus on execution of the Rolling Internal Audit Plan.The role also provides opportunity to drive functional initiatives, collaborate with peer agencies, and provide audit subject matter expertise to APRA's...

  • Internal Auditor

    vor 4 Wochen


    Sydney, Österreich Equifax Australia & New Zealand Vollzeit

    Equifax Australia & New Zealand – North Sydney NSWEquifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.Join our Global Internal Audit Team where you'll have a key impact on how we operate as an...

  • Engineering Lead Auditor

    vor 2 Monaten


    Sydney, Österreich Regional Express (Rex) Vollzeit

    Engineering Lead AuditorAn exciting opportunity exists for a suitably qualified and highly experienced individual to join the Rex Group Engineering team as the Lead Auditor. This position is full-time and based at Adelaide, Sydney or Brisbane.Reporting:This position reports to the Group Engineering Quality Manager/Safety Manager.Position Role and...