Internal Auditor
Vor 2 Tagen
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.What you'll doObtain, review, and interpret business processes to perform SOX IT testing.Perform walkthroughs of business processes demonstrating a clear understanding of the risks and controls.Complete independent testing in an organized and comprehensive manner ensuring all required support has been submitted within the agreed timelines.Prepare complete and accurate testing work papers inclusive of commentary and cross references.Provide ongoing guidance to SOX process owners, including US stakeholders, to ensure clear and complete understanding of testing support requirements and target dates.Perform and administer technical audits to ensure efficiency, accuracy, and cost-effectiveness of the organization's technology operations.Execute control testing across various control areas, including IT General Controls and Application Controls.Identify risks/gaps based on testing and determine remediation/mitigation plans.Prepare concise and well-organized working papers which accurately reflect the audit tests performed.Discuss preliminary audit findings with management directly responsible for resolution.Prepare reports on the results of the audit and provide recommendations on improvements.Track the status of audit recommendations and perform follow-up.What you'll needA minimum of 2-5 years of external/internal audit experience.Completed or pursuing CISA or a formal Accounting qualification.Demonstrated experience in IT audits and/or SOX testing will be an advantage.A commercial mindset that seeks to understand downstream impacts and strategic decisions.An inquisitive mindset.What could set you apartA demonstrated ability to engage with varied stakeholders in different business areas.Strong prioritization, planning, and organizational skills and an ability to cope with pressure and tight deadlines.#J-18808-Ljbffr
-
Buscojobs | Petroapp | Internal Auditor
Vor 3 Tagen
Central Coast, Österreich Buscojobs VollzeitPetroApp is looking for a meticulous and proactive Internal Auditor to join our growing Audit team.As an Internal Auditor, you will be responsible for evaluating the effectiveness of our internal control systems, assessing compliance with policies and regulations, and contributing to the overall risk management strategy of the company.Your role will involve...
-
Buscojobs | Internal Auditor
Vor 2 Tagen
Central Coast, Österreich Tideri Jobbörse VollzeitThis is an exciting role to perform client servicing and support Apex Group in technical needs for client audits and advice.Job Specification : Develop annual internal audit plan for Apex Brisbane Office Work with business to document and update internal controls Develop audit reports and present to management and appropriate committees Act as liaison...
-
Central Coast, Österreich Tideri Jobbörse VollzeitPetroApp is looking for a meticulous and proactive Internal Auditor to join our growing Audit team.As an Internal Auditor, you will be responsible for evaluating the effectiveness of our internal control systems, assessing compliance with policies and regulations, and contributing to the overall risk management strategy of the company.Your role will involve...
-
Internal Auditor
vor 1 Woche
Gold Coast, Österreich Solutions 3 VollzeitGenuine SolutionsPOSITION: Internal AuditorTYPE: Full-timeCOMPANY: LifeSpan Specialists Pty LtdLOCATION: 42 Inline Drive, Tugun Queensland, 4224SALARY: $70,000- $75,000 P/AAbout JobWe are looking for a detail-oriented and analytical Internal Auditor to assess and improve the effectiveness of our internal controls, risk management, and governance...
-
Ach Group | Internal Clinical Auditor
Vor 2 Tagen
Central Coast, Österreich Tideri Jobbörse VollzeitAbout ACH Group: For over 70 years, ACH Group, a leading not-for-profit in aged care, has enriched the lives of older South Australians.With over 1,900 dedicated individuals working together, we're able to create good lives for our customers.With purpose-led roles across residential care, retirement living, home and community care, health and wellness,...
-
Ach Group | Internal Clinical Auditor
Vor 2 Tagen
Central Coast, Österreich Buscojobs VollzeitAbout ACH Group : For over 70 years, ACH Group, a leading not-for-profit in aged care, has enriched the lives of older South Australians.With over 1,900 dedicated individuals working together, we're able to create good lives for our customers.With purpose-led roles across residential care, retirement living, home and community care, health and wellness,...
-
Ach Group | Internal Clinical Auditor
Vor 2 Tagen
Central Coast, Österreich Buscojobs Vollzeit22 Henley Beach Rd, Mile End SA 5031, Australia Req #225About ACH Group : For over 70 years, ACH Group, a leading not-for-profit in aged care, has enriched the lives of older South Australians.With over 1,900 dedicated individuals working together, we're able to create good lives for our customers.With purpose-led roles across residential care, retirement...
-
Principal Internal Auditor
vor 1 Tag
Gold Coast, Österreich City of Gold Coast VollzeitFixed term, Full time until mid-November 2025 Department Strategy, People and Performance Location Bundall Precinct Award Classification Hours 40.00 hours per week About your new role The Chief Risk and Audit Office branch within the Strategy, People and Performance Department comprises the Risk, Internal Audit, and Cyber Security business units.The branch...
-
Internal Auditor At Adike Microfinance Bank
Vor 2 Tagen
Central Coast, Österreich The Trybe City Limited VollzeitInternal Auditor at Adike MicroFinance BankDevelops and oversees the internal audit process to ensure strong internal controls and compliance.Provide feedback on business risks and operational efficiency.Prepare audit committee materials and conduct risk assessments.Requirements:HND/B.Sc.in Accounting, IT, or related fields.Minimum of 5 years' experience in...
-
Buscojobs | Apex Group | Internal Auditor
Vor 5 Tagen
Central Coast, Österreich Tideri Jobbörse VollzeitSenior Compliance Adviser Location : Brisbane Time Type : Full time Posted on : Posted Yesterday Description This is an exciting role to perform client servicing and support Apex Group in technical needs for client audits and advice.Job Specification : Develop annual internal audit plan for Apex Brisbane Office Work with business to document and update...
-
Central Coast, Österreich Tideri Jobbörse VollzeitInternal Auditor at Adike MicroFinance Bank Develops and oversees the internal audit process to ensure strong internal controls and compliance.Provide feedback on business risks and operational efficiency.Prepare audit committee materials and conduct risk assessments. Requirements: HND/B.Sc.in Accounting, IT, or related fields.Minimum of 5 years' experience...
-
Buscojobs | Study Select | Auditor
vor 1 Tag
Central Coast, Österreich Buscojobs VollzeitAccredited courses from leading Australian universities, TAFEs and colleges.How to Become an Auditor in AustraliaThe career of an Auditor is both dynamic and rewarding, offering professionals the opportunity to play a crucial role in ensuring the financial integrity of organisations.Auditors are responsible for examining, verifying, and evaluating financial...
-
Central Coast, Österreich Tideri Jobbörse VollzeitAccredited courses from leading Australian universities, TAFEs and colleges.How to Become an Auditor in Australia The career of an Auditor is both dynamic and rewarding, offering professionals the opportunity to play a crucial role in ensuring the financial integrity of organisations.Auditors are responsible for examining, verifying, and evaluating financial...
-
Cyber Security Assessor/Auditor
Vor 2 Tagen
Central Coast, Österreich Buscojobs VollzeitJob DescriptionCyber Security Assessor / Auditor – PV Cleared12 - 24 months contract, 12 months ext.option!Location – ACTAustralian Citizens with current TSPV ClearanceSFIA Levels 4 and 5Infinite Consulting is seeking an experienced Cyber Security Assessor / Auditor – PV Cleared for our esteemed Federal Government Client.This is a 12-24 months contract...
-
Buscojobs | Junior Auditor
Vor 6 Tagen
Central Coast, Österreich Tideri Jobbörse VollzeitJunior Auditor About the role Kickstart your career as a Junior Auditor at Youi!You'll be part of a dynamic team conducting comprehensive audits of our governance, financial, business, and operational processes.Your role will involve assessing and evaluating the adequacy and effectiveness of our controls, procedures, and processes, and providing valuable...
-
Central Coast, Österreich Tideri Jobbörse VollzeitPrimary Location: QLD - Fortitude Valley - Kingsgate Job Description Summary: An exciting opportunity has arisen for a Field Auditor to join Service Stream in our Telecommunications team based in Brisbane South!About the Role Service Stream's Telecommunications division is currently seeking a Field Auditor to join our growing company.You will be responsible...
-
Buscojobs | Regional Express
Vor 2 Tagen
Central Coast, Österreich Tideri Jobbörse VollzeitEngineering 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...
-
Management Systems Auditor
Vor 2 Tagen
Central Coast, Österreich Buscojobs VollzeitOnly for registered membersSydneyAUD 60,000 - 80,000Great that you're thinking about a career with BSI!Are you an experienced Quality/Environmental/Health & Safety manager that is seeking a career change?Do you have a passion for adding value and supporting organisations with continual improvement?Have you had any exposure to ISO 9001, ISO 14001, ISO 45001...
-
Cyber Security Assessor/Auditor – Pv Cleared
Vor 2 Tagen
Central Coast, Österreich Buscojobs VollzeitCyber Security Assessor / Auditor – PV Cleared (V-37445)Location : Canberra, AustraliaSector : ITSalary : $145.00 to $175.00 per hour12 - 24 months contract, 12 months extension option!Location – ACTAustralian Citizens with current TSPV ClearanceSFIA Levels 4 and 5Infinite Consulting is seeking an experienced Cyber Security Assessor / Auditor – PV...
-
Buscojobs | Qa Auditor
vor 1 Tag
Central Coast, Österreich Tideri Jobbörse VollzeitRole : QA Auditor (12-Month FTC) Salary : £26,000 per annum Hours : 40 hours per week Shift Pattern : Monday to Friday (8am – 4pm) Contract : Fixed Term Contract About the role We have an exciting opportunity for a QA Auditor to join our dynamic team.You will be part of the IGC team, but the role will be based at our third-party logistics company, DFDS,...
