Internal Audit Analyst | Melbourne, Au
vor 1 Monat
Internal Audit Analyst is a new role that forms part of the recently established Internal Audit & Operational Excellence function. The role reports directly into the Group General Manager Internal Audit & Operational Excellence, who reports jointly into the CEO and Board Audit Committee.
The Internal Audit Analyst role is primarily responsible for supporting the execution of audits to assess the adequacy, effectiveness and efficiency of processes, systems and controls, and identify opportunities to improve. The role will have a particular focus on developing and delivering data analytics capability to enhance the effectiveness and efficiency of audits.
Key Responsibilities:Contribute to the development and ongoing prioritisation of the Internal Audit & Operational Excellence Work Plan which identifies the audits to be delivered by the functionAssist with the execution of audits in line with the Internal Audit & Operational Excellence Work PlanConduct comprehensive reviews of processes and systems to assess the effectiveness of controls, risk management and governance processes; assess adherence to laws, regulations, policies and procedures; and identify opportunities to improve efficiency, effectiveness and qualityConduct testing of processes and controls to assess operating effectivenessDevelop and implement data analytics to enhance the effectiveness and efficiency of auditsDevelop and maintain continuous monitoring programs using data analytics to proactively identify and address risksAssist with the preparation of audit reports, documenting findings and actionable recommendationsMonitor the status of recommendations to ensure timely implementation and sustainable resolutionAssist with the preparation of Management and Board reportsSupport the execution of initiatives to continuously improve audit processes and methodologies Minimum Qualifications:Tertiary qualifications in Finance, Accounting, Commerce, or related fieldsMinimum 3 year's experience in Internal Audit or Risk related roles, gained either in a professional services firm or industry (financial services industry, in particular retail banking/consumer lending will be considered favourably)Proficient in data analytics tools and techniques such as SQL / Python / R / Tableau / PowerBIStrong analytical and problem-solving skillsClear and effective communication skills, both written and verbalStrong attention to detail, including thoroughness in reviewing data, processes and documentationProactive and inquisitive mindset Sometimes the best candidates don't have 100% of what is listed above, but if you have most and are confident, you'd be a good fit, we'd love to hear from you
Sound like you? That's a good sign In return for your energy and ideas, we offer a flexible working environment and great compensation. We always support a safe, healthy, engaging, and productive working environment for all employees and workers, whether that be in your home and office, or a combination of both.
We're Latitude, partners in money Latitude may seem like the new kid on the block, but it's taken us almost a hundred years to become an overnight success. Digital payments, cards, loans are what we offer - but what we really are is a platform that helps people shop and live better. Always living and breathing our values. Act Right, Show Care, Be Curious.
Successful applicants will be required to complete a background check (including criminal history and bankruptcy check) prior to commencement of employment. Only open to Australian or New Zealand Permanent Residents or Citizens.
#J-18808-Ljbffr
-
Internal Audit Analyst | Melbourne, Au
vor 1 Monat
Melbourne, Österreich Efinancialcareers Ltd. VollzeitInternal Audit Analyst is a new role that forms part of the recently established Internal Audit & Operational Excellence function. The role reports directly into the Group General Manager Internal Audit & Operational Excellence, who reports jointly into the CEO and Board Audit Committee.The Internal Audit Analyst role is primarily responsible for supporting...
-
Melbourne, Österreich Tideri Jobbörse VollzeitInternal Audit Analyst is a new role that forms part of the recently established Internal Audit & Operational Excellence function.The role reports directly into the Group General Manager Internal Audit & Operational Excellence, who reports jointly into the CEO and Board Audit Committee.The Internal Audit Analyst role is primarily responsible for supporting...
-
Internal Audit Analyst
vor 1 Monat
Melbourne, Österreich Latitude Financial Services VollzeitInternal Audit Analyst is a new role that forms part of the recently established Internal Audit & Operational Excellence function.The role reports directly into the Group General Manager Internal Audit & Operational Excellence, who reports jointly into the CEO and Board Audit Committee.The Internal Audit Analyst role is primarily responsible for supporting...
-
Senior Analyst Internal Audit
vor 2 Monaten
Melbourne, Österreich Tideri Jobbörse VollzeitWork type: Permanent Full timeRegion: VIC- Melbourne CBD As a Senior Internal Auditor within NAB's Personal Bank, Chief Operating Office, Enterprise Operations and Sourcing Internal Audit team, you will support the planning, execution and reporting of Audit activity as set out in the Audit Charter and the annual Audit Plan. In this role, you will Plan and...
-
Senior Analyst Internal Audit
vor 1 Monat
Melbourne, Österreich Nab VollzeitWork type: Permanent Full timeRegion: VIC- Melbourne CBDAs a Senior Internal Auditor within NAB's Personal Bank, Chief Operating Office, Enterprise Operations and Sourcing Internal Audit team, you will support the planning, execution and reporting of Audit activity as set out in the Audit Charter and the annual Audit Plan.In this role, you will:Plan and...
-
Internal Audit Manager
vor 1 Monat
Melbourne, Österreich Maven Partners VollzeitThe OpportunityWe are actively recruiting for a number of firms across the country that are looking to bolster their internal audit teams.Due to significant growth, our clients – which include Big 4, second- and mid-tier firms – are in need of experienced internal auditors, Australia wide. However, we have a very specific need in Melbourne across...
-
Internal Audit Manager
vor 2 Monaten
Melbourne, Österreich Maven Partners VollzeitThe OpportunityWe are actively recruiting for a number of firms across the country that are looking to bolster their internal audit teams.Due to significant growth, our clients – which include Big 4, second- and mid-tier firms – are in need of experienced internal auditors, Australia wide. However, we have a very specific need in Melbourne across...
-
At | Internal Audit Senior | Melbourne
vor 1 Monat
Melbourne, Österreich Tideri Jobbörse VollzeitJoin our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are met.Using your ability to build lasting relationships, your strong communication skills, and enthusiasm, this position...
-
Analyst | Financial Services | Regulatory Audit
vor 1 Monat
Melbourne, Österreich Deloitte VollzeitThis is a Analyst | Financial Services | Regulatory 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 🧐🧐**About the team ** Deloitte’s Financial Services Regulatory Audit...
-
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 /...
-
Internal Audit Senior
vor 2 Monaten
Melbourne, Österreich Asahi Beverages VollzeitApply now Job no: 502448 Work type: Permanent - Full Time Location: Melbourne Categories: Accounting & Finance Your Impact Join our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania. This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements...
-
Internal Audit Senior
vor 2 Monaten
Melbourne, Österreich Asahi Beverages VollzeitApply now Job no: 502448 Work type: Permanent - Full Time Location: Melbourne Categories: Accounting & Finance Your Impact Join our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements...
-
Internal Audit Senior
vor 2 Monaten
Melbourne, Österreich Tideri Jobbörse VollzeitApply now Job no: 502448Work type: Permanent - Full TimeLocation: MelbourneCategories: Accounting & FinanceYour Impact Join our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are...
-
Senior Analyst
vor 2 Monaten
Melbourne, Österreich Deloitte VollzeitThis is a Senior Analyst - External Audit, Listed 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 🧐🧐**What will your typical day look like?** In this rewarding role, your...
-
Internal Audit Manager
vor 2 Monaten
Melbourne, Österreich Crown Resorts Limited VollzeitCrown Resorts is a great place to visit and it's an even better place to work, a place where you can play your part in creating joyful experiences for our guests and our people.We value passion, creativity, and an appetite for change- for the better.Here, you'll be part of the team, empowered to explore more, experience more and supported by your leader to...
-
Manager - Internal Audit - Process & Controls
vor 3 Monaten
Melbourne, Österreich Tideri Jobbörse VollzeitManager - Internal Audit - Process & Controls What if your most rewarding experiences couldn't be captured by a resume?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.The Team Our leading Internal Audit team services clients across a broad range of...
-
Senior Analyst | Financial Services | Regulatory Audit
vor 2 Monaten
Melbourne, Österreich Deloitte VollzeitThis is a Senior Analyst | Financial Services | Regulatory 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 🧐🧐**About the team ** Deloitte’s Financial Services Regulatory...
-
Internal Audit Manager
vor 1 Monat
Melbourne, Österreich Telstra Corporation Limited VollzeitEmployment TypePermanentClosing Date16 Dec 2024 11:59pmJob TitleInternal Audit ManagerJob SummaryJob DescriptionAbout Group Internal AuditGIA is the internal audit function of Telstra Corporation Limited (Telstra), and acts as Telstra's 'third line of defence' within the Telstra Risk Management Framework.GIA provides the Audit & Risk Committee and Management...
-
Asahi Beverages | Internal Audit Senior | Melbourne
vor 4 Wochen
Melbourne, Österreich Tideri Jobbörse VollzeitJoin our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are met.Using your ability to build lasting relationships, your strong communication skills, and enthusiasm, this position...
-
Internal Audit Senior
vor 1 Monat
Melbourne, Österreich At VollzeitJoin our Risk and Internal Audit Team covering the operations of Asahi Beverages Oceania.This role is specific in its purpose – to ensure an appropriate controls framework is operational so that SOX and policy compliance requirements are met.Using your ability to build lasting relationships, your strong communication skills, and enthusiasm, this position...
