Senior Internal Audit Manager
vor 1 Monat
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 1 Monat
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 1 Monat
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 1 Monat
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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Internal Audit Manager
vor 1 Monat
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 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...
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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...
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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 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...
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Internal Audit Senior Advisor
vor 1 Monat
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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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 1 Monat
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 Manager
vor 3 Wochen
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...
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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...
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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...
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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...
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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...
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Director Internal Audit
vor 2 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...
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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...
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Senior Manager
vor 1 Monat
Sydney, Österreich Bdo 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 Analyst | Technology Internal Audit
vor 3 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...