Futureyou | Internal Audit Manager
vor 1 Tag
Major Telco Organisation Broad Role, Opportunity to Lead Audits Amazing Culture & Growth Opportunities Client Details
My client is a major Telco organisation known for its amazing culture where they put their employees first ensuring work life balance, clear progression opportunities, flexibility and hybrid work from home (3 days in the office, 2 days work from home), promotions and recognition, and nurturing their employees to help them grow and develop their careers.
Description
This is a broad and high profile role giving you the opportunity to make a real impact on the business.
As the Internal Audit Manager, your Job Descriptions includes:
Review business processes and provide assurance to management on the adequacy of internal controls, process efficiency and compliance with relevant laws, regulations, and company policies by performing audits and reviews using a risk-based methodology.
Identify weaknesses in business process and internal controls, and work with management on practical solutions to improve operations, reduce costs and minimise risks.
Execution of audit work using the established IA Methodology Assisting in complex or large audits and leading less complex audits of financial and operational functions Responsible for planning, execution, and reporting of audits, including liaison with senior management on audit results.
Promote the Internal Audit Group to the wider business Profile
To be successful, you must have:
4+ years Internal Audit experience across Big 4 / Mid Tier / Industry CA/CPA/CIA Qualification Experience of process analysis and control assessment to identify weaknesses and improvement areas Experience in operationaland financial audit, project and time management, General understanding of IT applications and principles, analytics skills, and experience with a wide range of business processes Excellent verbal and written communication skills Job Offer
This is a permanent role with a salary of $140k - $150k base + super + bonus, located in Macquarie Park (5 mins walk from the train station.
)
Please apply directly or send through your CV to Neha Jain at
Please only apply if you are an Australian PermanentResident or Australian Citizen.#J-18808-Ljbffr
-
Manager, Internal Audit
vor 3 Monaten
Sydney, Österreich Auspayplus.Com.Au VollzeitThe Game Changers:At AP+ we're changing the game!We're doing big things, and we can't do it alone.We're part of a big ecosystem, and we know teamwork and passion for our purpose is what will make us successful.We value the unique talents and perspectives of all our employees, including people of all gender identities and sexual orientations, First Nations...
-
Internal Audit Manager
vor 2 Monaten
Sydney, Österreich Bluefin Resources VollzeitCompany:This company is a global leading Insurer offering a wide range of products, including property, casualty, life, and health insurance. Serving over 100 million customers in 70+ countries, it provides tailored solutions for individuals and businesses. They are renowned for financial stability and innovation, ensuring comprehensive protection and risk...
-
Internal Audit Manager
vor 3 Monaten
Sydney, Österreich Tpg Telecom Group VollzeitBring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities.We're better and bolder together. TPG Telecom started with a belief that we can make things better for Australians.We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs.It's our...
-
Internal Audit Manager
vor 3 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitBring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities.We're better and bolder together.TPG Telecom started with a belief that we can make things better for Australians.We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs.It's our...
-
Internal Audit Manager
vor 3 Monaten
Sydney, Österreich Tpg Telecom VollzeitBring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities. We're better and bolder together.TPG Telecom started with a belief that we can make things better for Australians. We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs. It's...
-
Internal Audit Manager
vor 2 Monaten
Sydney, Österreich Tpg Telecom VollzeitBring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities.We're better and bolder together.TPG Telecom started with a belief that we can make things better for Australians.We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs.It's our...
-
Internal Audit Manager
vor 1 Monat
Sydney, Österreich Tpg Telecom VollzeitBring your 'you' to TPG Telecom, and help us build meaningful relationships and support vibrant, connected communities. We're better and bolder together.TPG Telecom started with a belief that we can make things better for Australians. We believe in the power of meaningful relationships to support vibrant, connected communities where everyone belongs. It's...
-
Director Internal Audit
vor 3 Wochen
Sydney, Österreich Aristocrat VollzeitAs the Director, Internal Audit you will shape the internal audit strategy, lead a high-performing team, modernize processes and oversee key programs like Internal Audit and Whistleblower initiatives globally.Collaborating with senior leaders and the Board Audit Committee, you'll provide critical insights on business priorities, policies, and controls.What...
-
Senior Internal Audit Manager
vor 1 Woche
Sydney, Österreich Bluefin Resources VollzeitCompany : This company is a is a global leading Insurer offering a wide range of products, including property, casualty, life, and health insurance.Serving over 100 million customers in 70+ countries, it provides tailored solutions for individuals and businesses.They are renowned for financial stability and innovation, it ensures comprehensive protection...
-
Internal Audit Manager | Market Operations
Vor 4 Tagen
Sydney, Österreich Macquarie Bank Limited VollzeitInternal Audit Manager | Market OperationsJoin our Global Internal Audit team based in Sydney supporting our Market Operations division, who play a key role contributing to the continual improvement of the overarching risk management framework.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of...
-
Senior Internal Audit Manager
vor 1 Monat
Sydney, Österreich Perigon Group VollzeitOur client:A household name reaching millions of Australians. Our client dominates the industry and is constantly looking to improve, innovate, and invest in their partnerships with their customers, having a keen interest also in providing a sustainable future.The role:Reporting to the Senior Director of Internal Audit, the primary goal will be to provide...
-
Internal Audit Lead
vor 1 Woche
Sydney, Österreich Tbwa ChiatDay Inc VollzeitAt OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps).OKX is also a trusted brand by hundreds of large institutions seeking access to crypto...
-
Internal Audit Manager | Market Operations
Vor 7 Tagen
Sydney, Österreich Macquarie Bank Limited VollzeitInternal Audit Manager | Market OperationsJoin our Global Internal Audit team based in Sydney supporting our Market Operations division, who play a key role contributing to the continual improvement of the overarching risk management framework.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of...
-
Internal Audit Lead
vor 2 Monaten
Sydney, Österreich Tbwa ChiatDay Inc VollzeitAt OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom. OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world. In recent years, we have developed one of the most connected Web3 wallets used by millions to...
-
Internal Audit Lead
vor 1 Woche
Sydney, Österreich Tbwa ChiatDay Inc VollzeitAt OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps).OKX is also a trusted brand by hundreds of large institutions seeking access to crypto...
-
Internal Audit Lead
vor 2 Monaten
Sydney, Österreich Tbwa ChiatDay Inc VollzeitAt OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom.OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world.In recent years, we have developed one of the most connected Web3 wallets used by millions to...
-
Internal Audit Lead
vor 2 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitAt OKX, we believe that the future will be reshaped by Crypto, ultimately contributing to every individual's freedom.OKX began as a crypto exchange giving millions of people access to crypto trading and over time becoming among the largest platforms in the world.In recent years, we have developed one of the most connected Web3 wallets used by millions to...
-
Aristocrat | Director Internal Audit
vor 3 Wochen
Sydney, Österreich Tideri Jobbörse VollzeitAs the Director, Internal Audit you will shape the internal audit strategy, lead a high-performing team, modernize processes and oversee key programs like Internal Audit and Whistleblower initiatives globally.Collaborating with senior leaders and the Board Audit Committee, you'll provide critical insights on business priorities, policies, and controls.What...
-
Manager - Internal Audit / Risk Advisory
vor 1 Woche
Sydney, Österreich BDO Australia VollzeitThis is a Manager - Internal Audit / Risk Advisory role with one of the leading companies in AU right now 🔥 -- BDO Australia -- 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 BDO Australia 🧐🧐About the Role BDO's Risk Advisory Team provides a full range of risk...
-
Aristocrat | Director Internal Audit
vor 1 Tag
Sydney, Österreich Tideri Jobbörse VollzeitAs the Director, Internal Audit you will shape the internal audit strategy, lead a high-performing team, modernize processes and oversee key programs like Internal Audit and Whistleblower initiatives globally.Collaborating with senior leaders and the Board Audit Committee, you'll provide critical insights on business priorities, policies, and controls.What...
