Senior Internal Audit Manager
vor 1 Tag
Our 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 assurance to management on the operation of controls and management of risk through performing audits and reviews. You will be responsible for, but not limited to:Understanding the industry and associated risksUnderstanding products/servicesReviewing business processes and internal controls processes and compliance with relevant laws, regulations, and policiesIdentifying weaknesses and working with the management team to provide solutions and process improvementsHigh-quality reporting of findings and recommendationsSupervising delivery of audit activities by other team members and monitoring progressPartnering with the wider business to ensure the Internal Audit Group is assisting with the business's integrity and commitment to prolonged success across the groupProviding insights and knowledge on audit activities through proactive actionAbout you:- At least 6 years' experience in Big 4 accounting firms or an internal audit department for a large company- CA or CPA qualified- Proven experience of process analysis and controls assessment- Excellent communication, both written and verbal- Good understanding of data analytics tools- Skills to influence stakeholders and build partnerships within the businessIf this sounds like the role for you, hit APPLY now to submit your application
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Internal Audit Manager
Vor 4 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 4 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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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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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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Internal Audit Manager
Vor 4 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 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 Manager
Vor 6 Tagen
Sydney, Österreich Perigon Group VollzeitGreat career opportunity Passionate and collaborative team This is a 12 month contract opportunity with potential to perm Our Client A national IT company is seeking a Internal Audit Manager to join their fantastic finance team.This industry giant is a leader in their field with a recognisable brand and want to offer this amazing opportunity to a...
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Manager, Internal Audit
vor 1 Monat
Sydney, Österreich Australian Payments Plus 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, perspectives, of all our employees.This includes people of all gender identities and sexual orientations, First Nations...
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Manager, Internal Audit
vor 2 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...
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Internal Audit Manager
vor 2 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...
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Internal Audit Manager
vor 2 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...
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Sydney, Österreich Macquarie Bank Limited VollzeitInternal Audit Senior Manager | Central Service GroupsJoin our Global Internal Audit team based in Sydney, supporting our Central Service Groups, including Financial Management and Risk Management. This immersive and fast-paced role will give you the opportunity to work with recognised experts in their field both within our internal audit division and across...
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Internal Audit Senior Advisor
vor 2 Wochen
Sydney, Österreich Lion Pty Ltd 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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Senior Manager
vor 4 Wochen
Sydney, Österreich BDO in Australia VollzeitAbout BDO At BDO Australia, our why is 'empowering people, realising 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 Advisory Team provides a full range of risk solutions to help our clients navigate a diverse...
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Senior Manager
vor 3 Wochen
Sydney, Österreich BDO in Australia VollzeitAbout BDO At BDO Australia, our why is 'empowering people, realising 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 Advisory Team provides a full range of risk solutions to help our clients navigate a diverse...
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Senior Manager
vor 3 Wochen
Sydney, Österreich BDO in Australia VollzeitAdvisory | Sydney, NSW; | Permanent - Full TimeAbout BDO At BDO Australia, our why is 'empowering people, realising 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 Advisory Team provides a full range of risk...
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Sydney, Österreich Macquarie Bank Limited VollzeitInternal Audit Senior Manager | Central Service GroupsJoin our Global Internal Audit team based in Sydney, supporting our Central Service Groups, including Financial Management and Risk Management. This immersive and fast-paced role will give you the opportunity to work with recognised experts in their field both within our internal audit division and across...
