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GROUP INTERNAL AUDITOR

Conduct audits as per the Annual Audit Plan, identifying areas for improvement and optimisation. Evaluate the effectiveness of internal controls, pinpointing areas of vulnerability and risk. Collaborate closely with IT and busine...

CompanyAuto & General
AddressToowong, QLD
CategoryAccounting & Finance
Date Posted 3 weeks ago See detail

Group Internal Auditor

Auto & General

Toowong, QLD

Conduct audits as per the Annual Audit Plan, identifying areas for improvement and optimisation. Evaluate the effectiveness of internal controls, pinpointing areas of vulnerability and risk. Collaborate closely with IT and busine...

3 weeks ago seen See more...

Principal Internal Auditor New

Queensland Health

Herston, QLD

Contribute to the development and delivery of risk-based strategic and annual audit plans for MNH with a particular focus on financial and legislative compliance and operational efficiency and effectiveness. Provide advice to the...

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Group Internal Auditor, Financial Services

Auto & General

Toowong, QLD

Conduct audits as per the Annual Audit Plan, identifying areas for improvement and optimisation. Evaluate the effectiveness of internal controls, pinpointing areas of vulnerability and risk. Collaborate closely with IT and busine...

2 months ago seen See more...

Senior IT Internal Auditor New

Tmx

Toronto, NSW

Lead and execute engagements to complete the annual audit plan under the guidance of the Chief Internal Auditor and Internal Audit Managers, in accordance with Internal Audit methodology standards. Types of engagements include fin...

13 hours ago seen See more...

Studio Talent Group Intern - Fall 2024 New

Disney

Vancouver, Canada

Schedule STG events and courses, as well as track event attendance. Support the creation of STG presentation content. Assist with department communications. Update the STG website. Organize STG digital files and materials. Suppo...

13 hours ago seen

Senior Internal Auditor

Department Of Transport Wa

Perth, WA

Experience preferably in the public sector or a large and complex organisation. Strong analytical, problem-solving, and critical thinking skills, and the ability to provide pragmatic and value-adding solutions. Cultivate strong, p...

3 days ago seen See more...

APS6 Senior Internal Auditor

Select Aust Sydney

Barton, ACT

Undertaking assurance assessment (testing) activities by interviewing, collecting and examining evidence against agreed engagement criteria in line with organization's IA methodology. Documenting evidential observations, linking t...

4 days ago seen See more...

APS6 Senior Internal Auditor

Randstad

Canberra, ACT

It is a team membership position that may be required to perform work that involves team leadership and management responsibilities requiring the setting of priorities and managing workflows of a team. It will provide detailed tec...

4 days ago seen See more...

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...

4 days ago seen See more...

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...

5 days ago seen See more...

Principal Internal Auditor

Mackay Regional Council

Mackay, QLD

Perform independent audits across various departments and programs within the local government. Evaluate compliance with regulations and policies, scrutinise financial data, and identify potential irregularities or discrepancies....

5 days ago seen

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...

5 days ago seen See more...

Senior Internal Auditor - CIB

Nab

Sydney, NSW

Showcase your risk and controls experience, and inquisitive nature.. Make a genuine difference through the work you do.. One 12 month fixed term and two permanent opportunities available to join Internal Audit in the Corporate & I...

5 days ago seen See more...

Junior Internal Auditor

Frog Recruitment

Homebush, NSW

Monitor key risk indicators and support with implementing corrective action plans to manage and mitigate risks. Review of key risk items and identify the root causes of abnormalities and mismanagement cases to improve processes. A...

5 days ago seen

Junior Internal Auditor

People2People

Homebush, NSW

Monitor key risk indicators and support with implementing corrective action plans to manage and mitigate risks. Review of key risk items and identify the root causes of abnormalities and mismanagement cases to improve processes. A...

5 days ago seen See more...

Group IT Internal Controls Senior Manager

Cover-More Travel Insurance

North Sydney, NSW

Youll coordinate the effective implementation of Zurichs Internal Controls Integrated Framework for IT across Cover-More Group. Youll work with our parent company Zurich to understand requirements and ensure Cover-More Group st...

3 days ago seen See more...

Senior Internal Auditor

Talent International

Parramatta, 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 agency Inter...

a week ago seen

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...

a week ago seen See more...

APS6 Internal Auditor

Talent International

Richmond, 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...

a week ago seen See more...

Senior Internal Auditor

Apa Group

Sydney, NSW

Delivery of audits in accordance with the methodology. This includes review of critical risk exposures, strategic projects, value-added activities and adherence to legislative and regulatory requirements. Coordinate the reporting...

a week ago seen See more...

APS6 Internal Auditor

Talent International

Melbourne, 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...

a week ago seen See more...

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...

a week ago seen See more...

Senior Internal Auditor

Osborne And Richardson

Sydney, NSW

Description: Osborne Richardson, public sector recruitment specialists, are seeking a highly skilled and experienced Senior Internal Auditor for a rewarding 6-month contract with a prominent Local Council in Sydney's western subur...

a week ago seen See more...

APS6 Senior Internal Auditor

Dfp Recruitment

Canberra, ACT

$60.26 per hour + Super . Canberra, Deakin Brand New Office. 12-month Labour Hire Contract. Hybrid with Flexible Work Arrangements. Weekly Pay. Developing the Risk and Control Matrix (RACM) including work programs for assessmen...

a week ago seen See more...

Internal Auditor

Perigon Group

Indooroopilly, QLD

Collaborate with department leaders and team members to accurately document current processes and procedures in a straightforward, understandable format. Develop and maintain visual tools such as flowcharts and diagrams to clearly...

a week ago seen See more...

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...

a week ago seen See more...

Senior Internal Auditor

Launch Recruitment

Bankstown, NSW

Contribute to the development of the strategic internal audit plan. Undertake risk-based reviews in accordance with the approved annual internal audit plan including planning, fieldwork, reporting and follow up on agreed managemen...

a week ago seen See more...

Senior Internal Auditor

Apa Group

Brisbane, QLD

Delivery of audits in accordance with the methodology. This includes review of critical risk exposures, strategic projects, value-added activities and adherence to legislative and regulatory requirements. Coordinate the reporting...

a week ago seen See more...

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...

a week ago seen See more...

Senior Internal Auditor

Osborne Richardson

Bankstown, NSW

, public sector recruitment specialists, are seeking a highly skilled and experienced Senior Internal Auditor for a rewarding 6-month contract with a prominent Local Council in Sydney's western suburbs. This is a unique opportunit...

a week ago seen See more...

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