Lead Internal Auditor jobs in New South Wales

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SENIOR INTERNAL AUDITOR

Assisting on 4-6 audits annually. Working closely with the Head of Audit / Head Office Internal Audit Bureau and External Auditors. Helping in delivering end to end audits / the Audits are varied, e.g. AML, credit process & proce...

CompanyEthos Beathchapman
AddressSydney, NSW
CategoryAccounting & Finance
Date Posted 2 days ago See detail

Senior Internal Auditor

Ethos Beathchapman

Sydney, NSW

Assisting on 4-6 audits annually. Working closely with the Head of Audit / Head Office Internal Audit Bureau and External Auditors. Helping in delivering end to end audits / the Audits are varied, e.g. AML, credit process & proce...

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, 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...

Senior Internal Auditor

Hays Recruitment

Sydney, NSW

Reviewing policies and procedures and detecting risk management and operational procedures' weaknesses;. Analyse policy and procedures' weaknesses and provide suggestions for improvements;. In depth understanding of policy and imp...

Senior Internal Auditor

Hays Recruitment

Sydney, NSW

Attractive Location Sydney CBD. Permanent Position. Competitive Annual Salary. Reviewing policies and procedures and detecting risk management and operational procedures' weaknesses;. Analyse policy and procedures' weaknesses and...

Senior Internal Auditor

Port Authority Of New South Wales

Sydney, NSW

Youll Lead the development and implementation of the 3-year strategic internal audit plan. Youll conduct end to end internal audits in line with the approved strategic plan.. Youll undertake engagements to provide proactive ad...

Internal Auditor

Federation Asset Management

Sydney, NSW

Conduct comprehensive audits of internal processes, systems, and controls to ensure compliance with regulatory requirements and industry best practices. Analyse financial data, transactions, and records to identify discrepancies,...

Internal Auditor

Bhr Consultancy Pty Ltd

Wentworthville, NSW

Bachelors degree in accounting, Finance, or a related field. 2+ years experience in a similar role. Strong skills in SAP, Excel, and Word. Strong understanding of auditing principles, practices, and standards. Exceptional analyt...

Lead PCA/FCA Auditor

Kbr

Sydney, NSW

Under broad direction and in consultation with the Configuration and Data Manager, actively assist the Configuration Team and other stakeholders. Execute day to day activities in accordance with the Configuration Management & Audi...

Internal Dispute Resolution Lead

Iag

Sydney, NSW

Fostering a positive team culture and identifying continuous improvement opportunities through analysing complaints and AFCA determinations, then offering recommendations. Experience in the general insurance sector Ter...

Lead Operational Auditor - Dhahran, Saudi

Source Code

Sydney, NSW

Permanent

Establish the objective and scope of the audit engagement. Identify key risks and controls within the business and operational processes under review. Develop comprehensive risk-based audit programs. Responsible for the audit team...

(Global Petroleum Gas) Lead Operational Auditor

Matchatalent

Sydney, NSW

Permanent

Define the objective and scope of the audit engagement. Identify critical risks and controls within the business and operational processes under review. Develop comprehensive, risk-based audit programs. Supervise the audit team an...

Senior Internal Auditor

Ethos Beathchapman

Sydney, NSW

Hybrid working. Work life balance. Strong potential to be extended or go perm. Inclusive and diverse workplace. Qualified CA, CPA, ACCA, CISA or part qualified with no less than 3 year audit experience in external or internal aud...

SAP Functional Consultant/Lead Financial Auditor - Dhahran, Saudi Arabia

Source Code

Sydney, NSW

Permanent

Utilize a deep level of experience in SAP FI/CO, SAP MM or SAP PS modules to understand complex business processes, identify associated risks, and formulate testing procedures to identify gaps. Interact with audit clients to under...

Lead Fraud Investigator/ Forensic Auditor - Dhahran, Saudi Arabia

Source Code

Sydney, NSW

Permanent

Lead or support time-sensitive investigations. Become familiar with and utilize data mining and analytical techniques to both identify potential fraud and gather corroborating evidence to support investigations. Become familiar wi...

Principal Environmental Consultant / Environmental Lead Auditor

Umwelt

Newcastle, NSW

One of Australias largest employee-owned environmental consultancies. Opportunity to work across a range of sectors and on diverse projects. Flexible work arrangements and excellent employee benefits. Lead and conduct environment...

Principal Environmental Consultant / Environmental Lead Auditor

Umwelt

North Sydney, NSW

One of Australias largest employee-owned environmental consultancies. Opportunity to work across a range of sectors and on diverse projects. Flexible work arrangements and excellent employee benefits. Lead and conduct environment...

Senior Internal Auditor

Ethos Beathchapman

Sydney, NSW

Delivering reliable assurance on the adequacy and effectiveness of the control environment across the FS function, including coverage over the end-to-end risks in areas ranging from product development through to distribution, ser...

Senior Internal Auditor

Ethos Beathchapman

Sydney, NSW

End-to-end audit process management Report on and review of audit findings. Write up of recommendations. Presentation of audit findings to various stakeholders. Monitoring, assessing and recommending improvements for risks and con...

(Global Petroleum Gas) Lead Operational Auditor

Matchatalent

Sydney, NSW

Define the objective and scope of the audit engagement. Identify critical risks and controls within the business and operational processes under review. Develop comprehensive, risk-based audit programs. Supervise the audit team an...

SAP Functional Consultant/Lead Financial Auditor - Dhahran, Saudi Arabia

Source Code

Sydney, NSW

Utilize a deep level of experience in SAP FI/CO, SAP MM or SAP PS modules to understand complex business processes, identify associated risks, and formulate testing procedures to identify gaps.. Interact with audit clients to und...

Lead PCA/FCA Auditor

Kbr

Woolloomooloo, NSW

Under broad direction and in consultation with the Configuration and Data Manager, actively assist the Configuration Team and other stakeholders. Execute day to day activities in accordance with the Configuration Management & Audi...

Senior Internal Auditor

West Recruitment

Sydney, NSW

$130,000 - $140,000 a year

Complete simple to complex audits and reviews either individually or as part of a team in line with best practice and standards set by the internal audit function including adherence to budgets and timelines.. Develop, initiate a...

Senior Internal Auditor

West Recruitment

Parramatta, NSW

$130,000 - $140,000 a year

Complete simple to complex audits and reviews either individually or as part of a team in line with best practice and standards set by the internal audit function including adherence to budgets and timelines.. Develop, initiate a...

Internal Auditor

Bathla

Girraween, NSW

$70,000 - $99,999 a year

We have earned a reputation for developing vibrant new communities, creating appealing house and land packages, as well as designing and building superbly well-appointed homes, free-standing townhouses and apartments. Responsibili...

Engineering Lead Auditor

Atlamgroup

Sydney, NSW

An exciting opportunity exists for a suitably qualified and highly experienced individual to join the Rex Group Engineering team as the Lead Auditor. Reporting: This position reports to the Group Engineering Quality Manager/Safety...

Engineering Lead Auditor

Regional Express

Sydney, NSW

Preparing checklists for use in both internal and external audits. Conducting internal audits of the CAMO, AMO and CAR 30 operations. Acting as Lead Auditor or assisting during audits. Conducting external audits of subcontractors...

Engineering Lead Auditor

Regional Express

Sydney, NSW

Preparing checklists for use in both internal and external audits. Conducting internal audits of the CAMO, AMO and CAR 30 operations. Acting as Lead Auditor or assisting during audits. Conducting external audits of subcontractors...

Internal Auditor

Sg Fleet Group Limited

Sydney, NSW

Accounting. Auditor / Professional Services. AU - Sydney. Permanent / Full Time. Ongoing training and development. 4 "Wellness" days per annum in addition to your annual leave. An impressive Employee Benefits Program with corporat...

Internal Auditor

Sg Fleet

Sydney, NSW

Recharge and relax with up to four extra days of leave each year. We call them Wellness days. We offer industry leading 20 weeks paid parental leave. Save plenty with vehicle salary packaging. Monetary service milestone awards. Re...