Internal Audit Senior Advisor
vor 2 Wochen
Don't settle for ordinary – we welcome those on the hunt for more We believe that life is short and working at Lion just feels different when you sit at the heart of human connection and good times. So put a spark back in your day, working in an exciting industry as unique as you and with outstanding brands that those around you know and love.We have an exciting opportunity for an experienced and innovative Internal Audit Senior Advisor to join the Lion Risk and Audit team (LRA).In this role you will execute and deliver internal audit projects under the supervision and guidance of the Group Assurance Leader, including:Drafting internal audit planning memos, including identifying potential business risks and areas of focus.Coordinating and leading stakeholder walkthrough meetings.Establishing the internal audit testing plan, and identification and assessment of key controls.Socialisation of findings and recommendations with key control owners and Management.Preparation of the internal audit report.Support the annual J-SOX compliance testing program, leveraging a strong grasp of financial controls and application of established audit methodologies.Assist in the preparation of audit committee reporting.What you will bring to the role:A demonstrated ability in building relationships, networking, business partnering and influencing peers and stakeholders at all levels.2-4+ years' experience in an audit role from a big 4 consulting firm or in-house Internal Audit role.Learning agility with critical thinking and an analytic mindset.Tertiary qualification in Business or Commerce.Certification in accounting (CA) or audit (CIA) is preferred but not required.This is an exciting opportunity to be part of LRA, as we continue our journey in enhancing how we deliver value and insights to our business partners.At Lion, we offer 'growth on tap' and you'll get hooked on reaching higher with each new challenge. We have endless experiences to learn and grow for those thirsty for more. Here, you don't have to choose between your career and other life priorities – we have fantastic people, policies and programs to empower you to lead a career and life less ordinary.
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Internal Audit Senior Advisor
vor 2 Wochen
Sydney, Österreich Lion VollzeitDon't settle for ordinary – we welcome those on the hunt for more! We believe that life is short and working at Lion just feels different when you sit at the heart of human connection and good times. So put a spark back in your day, working in an exciting industry as unique as you and with outstanding brands that those around you know and love.We have an...
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Internal Audit Senior Advisor
vor 2 Wochen
Sydney, Österreich Lion VollzeitJOB DESCRIPTION Don't settle for ordinary – we welcome those on the hunt for more!We believe that life is short and working at Lion just feels different when you sit at the heart of human connection and good times.So put a spark back in your day, working in an exciting industry as unique as you and with outstanding brands that those around you know and...
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Internal Audit Senior
vor 1 Monat
Sydney, Österreich Jones Talent Id Vollzeit$100,000 to $120,000 plus super! Great package!When a business is led by such a high-quality team and is focused on improving business processes, then it's a place to learn, grow and develop in your specialty. The culture is outstanding and the group is growing, which means it's a genuine opportunity for a high-quality Internal Audit Senior!Key points:This...
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Internal Audit Senior
vor 4 Wochen
Sydney, Österreich Jones Talent Id VollzeitWhen a business is led by such a high-quality team and is focused on improving business processes, then it's a place to learn, grow, and develop in your specialty. The culture is outstanding and the group is growing, which means it's a genuine opportunity for a high-quality Internal Audit Senior!Key points: This firm delivers internal audit and risk services...
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Senior Internal Audit Manager
Vor 2 Tagen
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...
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Internal Audit Manager
Vor 5 Tagen
Sydney, Österreich This Is An It Support Group VollzeitThe 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...
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Internal Audit Manager
Vor 5 Tagen
Sydney, Österreich This Is An It Support Group VollzeitThe 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...
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Internal Audit Manager
Vor 5 Tagen
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...
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Internal Audit Manager
Vor 7 Tagen
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...
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Senior Manager
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitWhat if your career could have a lasting impact on you, and the World?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.What's in it for you?We are looking for an experienced Senior Manager within the Consulting, Internal Audit team in our Sydney...
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Senior Manager
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitWhat if your career could have a lasting impact on you, and the World?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.What's in it for you?We are looking for an experienced Senior Manager within the Consulting, Internal Audit team in our Sydney...
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Senior Consultant – Internal Audit
vor 2 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitSenior Consultant – Internal Audit & Risk Advisory | Sydney, NSW; | Permanent - Full Time About BDO At BDO Australia, our why is 'empowering people, realizing possibilities' .One way we bring this to life is by hiring and developing exceptional talent, to deliver on our wide variety of advisory, audit, and accounting services.About the team BDO's Risk...
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Senior Analyst | Technology Internal Audit
vor 2 Monaten
Sydney, Österreich Macquarie Bank Limited VollzeitSenior Analyst | Technology Internal AuditJoin our Global Internal Audit team based in Sydney who play a key role in the quality and effectiveness of the technology risk and control environment, focused on critical applications.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a...
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Senior Analyst | Technology Internal Audit
vor 2 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitSenior Analyst | Technology Internal Audit Join our Global Internal Audit team based in Sydney who play a key role in the quality and effectiveness of the technology risk and control environment, focused on critical applications.At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities.We are a...
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Internal Audit Lead
vor 3 Wochen
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...
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Internal Audit Lead
vor 3 Wochen
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...
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Senior Manager
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitLocation: SydneyOther locations: Primary Location OnlyDate: 14 Aug 2024Requisition ID: 1521516What if your career could have a lasting impact on you, and the World?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.What's in it for you?We are looking...
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Internal Audit Lead
vor 3 Wochen
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...
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Sydney, Österreich Macquarie Bank Limited VollzeitSenior Analyst – Internal Audit | Central Services GroupJoin our Global Internal Audit team based in Sydney, supporting our Central Service Groups, including Financial Management and Risk Management where you will have the opportunity to work with recognised experts in their field both within our internal audit division and across the organisation.At...
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Sydney, Österreich Macquarie Bank Limited VollzeitSenior Analyst – Internal Audit | Central Services GroupJoin our Global Internal Audit team based in Sydney, supporting our Central Service Groups, including Financial Management and Risk Management where you will have the opportunity to work with recognised experts in their field both within our internal audit division and across the organisation.At...