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APS6 SENIOR INTERNAL AUDITOR

Developing the Risk and Control Matrix (RACM) including work programs for assessments and process flowcharts to support key processes, associated risks and controls in respect to the assurance engagements in line with Internal Aud...

CompanyChandler Macleod Group
AddressCanberra, ACT
CategoryAccounting & Finance
Date Posted 2 days ago See detail

APS6 Senior Internal Auditor

Chandler Macleod Group

Canberra, ACT

Developing the Risk and Control Matrix (RACM) including work programs for assessments and process flowcharts to support key processes, associated risks and controls in respect to the assurance engagements in line with Internal Aud...

APS6 Senior Internal Auditor - VIC, ACT & NSW

Chandler Macleod Group

Geelong, VIC

Developing the Risk and Control Matrix (RACM) including work programs for assessments and process flowcharts to support key processes, associated risks and controls in respect to the assurance engagements in line with Internal Aud...

Internal Auditor

Hendercare

Adelaide, SA

Permanent and Full-Time. $87,000 (Negotiable). Flexible working arrangements. Continuous professional development opportunities. Perform comprehensive ad hoc and scheduled internal audits to assess compliance with regulatory fram...

APS 6 Senior Internal Auditor

Face2Face Recruitment

Sydney, NSW

Document evidential observations, linking to assessment objectives, and assisting with wording of audit findings/issues to improve governance, risk management and internal controls.. Develop the Risk and Control Matrix (RACM) inc...

Senior Internal Auditor - Internal Audit

Department Of Education Qld

Brisbane, QLD

Assist Principal Internal Auditors to plan and conduct school audits as well as operational, compliance and financial audits and related activities where needed, to improve the effectiveness of governance, risk management and cont...

APS6 Senior Internal Auditor

Randstad

Geelong, VIC

Risk and Control Matrix (RACM) Development: Create RACM and work programs for assessments, including process flowcharts to support key processes, associated risks, and controls according to the Agency's Internal Audit (IA) methodo...

WHS INTERNAL AUDITOR AND MGT REVIEW LEAD

Brisbane City Council

Brisbane, QLD

auditing and reporting on existing safety systems and processes across the organisations diverse branches within six divisions. building and developing action plans with work areas that educate, promote and keep employees safe by...

APS6 Senior Internal Auditor - VIC, ACT & NSW

Chandler Macleod Group

Canberra, ACT

Developing the Risk and Control Matrix (RACM) including work programs for assessments and process flowcharts to support key processes, associated risks and controls in respect to the assurance engagements in line with Internal Aud...

APS 6 Level Senior Internal Auditor

Hoban Recruitment

Canberra, ACT

Undertake complex work guided by legislation, policies, and procedures. Provide detailed technical support and advice for complex problems. Coordinate strategic planning and policy development supporting our Client's objectives. E...

APS6 Senior Internal Auditor - VIC, ACT & NSW

Chandler Macleod Group

Surry Hills, NSW

Developing the Risk and Control Matrix (RACM) including work programs for assessments and process flowcharts to support key processes, associated risks and controls in respect to the assurance engagements in line with Internal Aud...

APS 6 Level Senior Internal Auditor

Hoban Recruitment

Surry Hills, NSW

Undertake complex work guided by legislation, policies, and procedures. Provide detailed technical support and advice for complex problems. Coordinate strategic planning and policy development supporting our Client's objectives. E...

Senior Internal Auditor

Qbe Insurance

Sydney, NSW

Effectively carry out risk-based planning of audits, including gathering of information, performing risk assessments, and design of appropriate test steps. Deliver high quality audits across a range of business units and shared se...

Senior Internal Auditor

Sa Health

Adelaide, SA

Women's and Children's Health Network, Executive Office, Internal Audit Services North Adelaide (5006). Classification - ASO6 - Administrative Services Officer L6 - $97,022 to $102,626. Full time - Ongoing Permanent . Assisting...

Internal Auditor

Kingston International College

Highgate, WA

Full time employment with 6 months of probationary period. Remuneration will be circa $70,000 plus leave entitlements and superannuation. Underground parking bay provided. Roster will generally be (but not fixed where applicable)...

Senior Internal Auditor

Sa Health

North Adelaide, SA

Women's and Children's Health Network, Executive Office, Internal Audit Services North Adelaide (5006). Classification - ASO6 - Administrative Services Officer L6 - $97,022 to $102,626. Full time - Ongoing Permanent . Assisting...

Senior Internal Auditor

Inc Corporate Services

Sydney, NSW

3 x Permanent, full-time opportunities available. Clerk Grade 9/10 - Salary relative to experience, and ranges from $120,859 to $ 133,183 + Super. Based in Parramatta, NSW. Relevant professional qualification (e.g. CA, CPA, CIA, C...

Internal Auditor

Australian Broadcasting Corporation

Ultimo, NSW

Help manage risk across the ABC. Ultimo, Sydney: Convenient CBD location Full Time, Permanent Role. $104K to $114K plus 15.4% ABC Nominated Super....

Internal Auditor - Container Deposit Scheme (CDS)

Visy

East Melbourne, VIC

Full time role where no two days will be the same | Must have own car. Contribute to a meaningful initiative that directly impacts environmental sustainability! Work in a collaborative and dynamic environment that encourages inno...

Internal Auditor

Australian Broadcasting Corporation

Sydney, NSW

Help manage risk across the ABC. Ultimo, Sydney: Convenient CBD location Full Time, Permanent Role. $104K to $114K plus 15.4% ABC Nominated Super....

Senior Internal Auditor - Financial Advisory

Financial Advisory Services

Brisbane, QLD

Plan and execute all stages of the Internal Audits, including risk assessment, documentation, testing, and reporting. Lead walkthroughs with stakeholders, documenting risks, controls and testing controls for design and operating e...

Senior Internal Auditor

Qbe Insurance

Sydney, NSW

Location: Sydney / Melbourne / Brisbane / Adelaide Type: 12 month Fixed Term Contract, full time Effectively carry out risk-based planning of audits, including gathering of information, performing risk assessments, and design of a...

Senior Internal Auditor

Clearcompany

Fremantle, WA

Flexible working arrangements including the option to work from home up to two (2) days a week. Flexible leave arrangements. 3 months long service leave for every seven years consecutive service. Eligibility to join the Fitness Pa...

Internal Auditor

Growers Services

Mildura, VIC

Efficient. An experienced Internal Auditor. Passionate and possess a strong work ethic. Customer focused. Proactive with a can-do attitude. Motivated to achieve great results. Someone who likes to work in a team. Eager to learn....

Internal Auditor

Gerges Medical Pty/Ltd

Craigieburn, VIC

This full-time role is crucial for maintaining our commitment to excellence and integrity in patient care.Responsibilities:Conduct regular internal audits to ensure compliance with legal and industry standards.Evaluate the effecti...

Senior Internal Auditor, Corporate Banking

Baygroup United

Sydney, NSW

Enjoy ultra-modern offices in Sydney, CBD. Grow your profile in Corporate Banking. Permanent full-time position. Review bank wide policies and procedures and detect risk management and operational procedural weaknesses. Analyse po...

Internal Auditor

Craigieburn Medical And Cosmetic Centre

Craigieburn, VIC

Conduct regular internal audits to ensure compliance with legal and industry standards. Evaluate the effectiveness of internal controls and risk management processes. Prepare and present reports on audit findings and recommendatio...

Internal Auditor

Gerges Medical Pty/Ltd

North Melbourne, VIC

$80,000 per year

This full-time role is crucial for maintaining our commitment to excellence and integrity in patient care.Responsibilities:Conduct regular internal audits to ensure compliance with legal and industry standards.Evaluate the effecti...

Internal Auditor

Shire Of Ashburton

Tom Price, WA

Join us in shaping excellence and advancing your career!This positionreports directly to the Deputy Chief Executive Officer, with dotted linereporting to the Audit and Risk Committee and is responsible for internal auditplanning c...

Senior Internal Auditor

Branch : Audit

Fremantle, WA

133 677 Speak & Listen. 1300 555 727 SMS relay. 0423 677 ***If you are an Aboriginal person who would like assistance with your application, please contact Jobs and Skills WA on 13 64 64. Application Form. FAQ sheet section 51 mea...

Senior Internal Auditor

Department Of Communities Wa

Fremantle, WA

Flexible working arrangements including the option to work from home up to two (2) days a week. Flexible leave arrangements. 3 months long service leave for every seven years consecutive service. Eligibility to join theprogram (a...