Internal Audit Lead

vor 1 Monat

Central Coast, Österreich Tideri Jobbörse Vollzeit

Internal Audit Lead - Western Sydney Jobs Work type: Full Time Reference ID: 1114356 Contact: Newton Soares Email: Call: 9689 8989 West Sector: Accounting and Finance Job Summary - Key Leadership role- Market Leader- Flexible working Job Description About your new Company A reputable market leader known for its commitment to excellence and innovation dedicated to maintaining the highest standards of quality and ethical practices.
About your new role Lead the internal audit function, providing guidance and fostering a collaborative and results-driven environment.
Develop and execute a risk-based audit plan, focusing on critical areas such as financial controls, operational processes, and compliance.
Conduct thorough and independent audits to identify control weaknesses, operational inefficiencies, and compliance gaps.
Assess the effectiveness of internal controls and recommend improvements to mitigate risks and enhance the control environment.
Collaborate with cross-functional teams to ensure that audit findings are effectively communicated and addressed in a timely manner.
Stay up-to-date with industry best practices, regulatory requirements, and emerging risks to ensure audit strategies remain relevant and effective.
Prepare detailed audit reports, including findings, recommendations, and action plans for management and relevant stakeholders.
Participate in senior management meetings to provide insights on audit results and contribute to strategic decision-making.
About you?Bachelor's degree in Accounting, Finance, or a related field; CA qualification would be preferred.
Proven experience in internal audit, with a demonstrated track record of successfully leading audit engagements.
Strong understanding of risk management, internal controls, and regulatory compliance.
Excellent analytical skills, with the ability to interpret complex data and provide practical recommendations.
Exceptional communication and interpersonal skills to effectively interact with stakeholders at all levels.
Strong project management skills to ensure audits are completed on time and within scope.
High ethical standards and the ability to handle sensitive information with utmost confidentiality.
What is on Offer: Salary is negotiable depending on experience.
Professional development opportunities to foster continuous learning and growth.
A collaborative and inclusive work environment that values diverse perspectives.
Flexible working.
Parking Onsite.
Western Sydney location.
#J-18808-Ljbffr

  • Internal Audit Manager

    vor 20 Stunden

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Crown 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...

  • Executive Director, Internal Audit

    vor 1 Monat

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Full-Time, Fixed-Term for 5 years (renewable) Parramatta / Hawkesbury (Richmond NSW) Western Sydney University is seeking an accomplished and experienced leader to take on the pivotal role of Executive Director, Internal Audit.This senior management position is vital to maintaining the University's high standards in audit, assurance, and corporate...

  • Internal Audit Senior

    vor 4 Wochen

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    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 firm delivers internal audit and risk services -...

  • Senior Internal Audit Manager

    vor 2 Wochen

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Senior Internal Audit Manager - Technology We are currently assisting a well-regarded Big 4 Australian bank to source a Senior Internal Audit Manager to join their Internal Audit Team.This role is pivotal in forming the independent third line function of the bank's three lines of defence (3LOD) governance model.You will contribute to advancing the bank's...

  • Head, Internal Audit And Compliance

    vor 2 Wochen

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Head, Internal Audit and Compliance - Logistics Job DescriptionJob Purpose:Lead the development and implementation of internal audit programs, optimize fleet operations through coordination with Maintenance Unit, ensure adherence to schedules for efficient route planning, and drive sales revenue through effective management of retail operations, all to...

  • Head, Internal Audit And Compliance

    vor 2 Wochen

    Central Coast, Österreich Matrix Energy Group Vollzeit

    Head, Internal Audit and Compliance - Logistics Job Description Job Purpose: Lead the development and implementation of internal audit programs, optimize fleet operations through coordination with Maintenance Unit, ensure adherence to schedules for efficient route planning, and drive sales revenue through effective management of retail operations, all to...

  • Internal Audit Manager

    vor 4 Wochen

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Calling all Internal Auditors within the banking industry!Mars Recruitment is looking for an experienced Internal Audit professional to join a dynamic team and contribute to strengthening the internal controls and audit processes.If you're experienced in internal audit within the banking sector and have a keen eye for identifying risks, this could be the...

  • Internal Audit And Compliance Accountant

    vor 1 Woche

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Internal Audit and Compliance Accountant About McIlwain Since 1961, McIlwain has been creating outstanding community assets and has become one of Australia's most trusted and experienced contractors.Over this time, our industry capabilities have evolved to include works within transport, building, services infrastructure, urban, as well as the industrial and...

  • Internal Audit And Compliance Accountant

    Vor 6 Tagen

    Central Coast, Österreich Mcilwain Group Vollzeit

    Internal Audit and Compliance AccountantAbout McIlwainSince 1961, McIlwain has been creating outstanding community assets and has become one of Australia's most trusted and experienced contractors.Over this time, our industry capabilities have evolved to include works within transport, building, services infrastructure, urban, as well as the industrial and...

  • El1 Assistant Director Internal Audit

    vor 1 Monat

    Central Coast, Österreich National Disability Insurance Agency Vollzeit

    EL1 Assistant Director Internal Audit (Professional Stream) Currently, there are around 4.3 million Australians with a disability.The National Disability Insurance Agency (NDIA) implements the National Disability Insurance Scheme (NDIS), which is one of the biggest social reforms in the country since Medicare.As an Agency, we support more than 600,000...

  • El1 Assistant Director Internal Audit

    vor 4 Wochen

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    EL1 Assistant Director Internal Audit (Professional Stream) Currently, there are around 4.3 million Australians with a disability.The National Disability Insurance Agency (NDIA) implements the National Disability Insurance Scheme (NDIS), which is one of the biggest social reforms in the country since Medicare.As an Agency, we support more than 600,000...

  • Audit Manager

    vor 1 Monat

    Central Coast, Österreich Suncorp Vollzeit

    Take the next step.Be part of something bigger at Suncorp.Brisbane or Sydney based with hybrid work arrangementsJoin our high performing Internal Audit Team12 month parental leave coverSuncorp Group firmly believe in contributing to a more resilient Australia.This means striving to enhance the skills of our people, building stronger relationships with...

  • Senior Manager

    vor 20 Stunden

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    About BDOAt 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 teamBDO's Risk Advisory Team provides a full range of risk solutions to help our clients navigate a diverse range...

  • Senior Internal Auditor

    vor 4 Wochen

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    BETTER BEGINS HERECrown 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...

  • Audit Senior Audit

    vor 1 Monat

    Central Coast, Österreich Plastic Bottle Supplies Limited Vollzeit

    PKF(NS) Audit and Assurance Limited Partnership is a leader in the mid-market and we're not following the same trajectory as some of our bigger competitors; we're growing at an incredible rate.More and more companies want to work with us because of our values, culture and our ability to make things happen.We pride ourselves on our people so investing in them...

  • Internal Clinical Auditor

    vor 1 Monat

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    About 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,...

  • Audit Manager

    vor 1 Monat

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    We are Woolworths Group We are Woolworths Group.200,000+ bright minds, passionate hearts, and unique perspectives across Australia and New Zealand.Connected by a shared Purpose - 'to create better experiences together for a better tomorrow'.That Purpose fuels our ambition to explore new ideas, make brave commitments, and innovate better ways to meet the food...

  • Audit Senior

    vor 1 Monat

    Central Coast, Österreich Tideri Jobbörse Vollzeit

    Are you looking for an organisation that values their employees and offers career progression?PKF Sydney & Newcastle is seeking a Senior Auditor to join our audit department.You will be working alongside a talented team, within a flexible working fun environment, based in Sydney.The opportunity PKF(NS) Audit and Assurance Limited Partnership is a leader in...

  • Audit/Assurance Seniors, Managers

    vor 4 Wochen

    Central Coast, Österreich Sutton Recruitment Vollzeit

    Audit/Assurance Seniors, Managers & Senior Managers - Canberra The Organisation Established over 10 years ago, this Canberra based Chartered Accounting firm has experienced exceptionally strong growth in recent years through the delivery of extremely high quality work to their established and growing client base, as well as their excellent culture developed...

  • Audit/Assurance Seniors, Managers

    vor 4 Wochen

    Central Coast, Österreich Sutton Recruitment Vollzeit

    Audit/Assurance Seniors, Managers & Senior Managers - Canberra The OrganisationEstablished over 10 years ago, this Canberra based Chartered Accounting firm has experienced exceptionally strong growth in recent years through the delivery of extremely high quality work to their established and growing client base, as well as their excellent culture developed...