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Senior It Internal Auditor jobs

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SENIOR IT INTERNAL AUDITOR

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...

CompanyTmx
AddressToronto, NSW
CategoryAccounting & Finance
Date Posted 4 days ago See detail

Senior IT Internal Auditor

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...

4 days ago seen See more...

Senior IT Internal Auditor

Bupa Dental

Melbourne, VIC

Assist in the development of the annual audit plan and provision of advice to the business around audit. Lead and take ownership of the planning, execution and reporting of IT audits across Bupa Australia, New Zealand and Hong Kon...

2 months ago seen See more...

APS6 Senior Internal Auditor - VIC, ACT & NSW

Chandler Macleod

Surry Hills, NSW

$60.26 per hour

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...

2 days ago seen See more...

APS6 Senior Internal Auditor - VIC, ACT & NSW

Chandler Macleod

Canberra, ACT

$60.26 per hour

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...

2 days ago seen See more...

APS6 Senior Internal Auditor - VIC, ACT & NSW

Chandler Macleod

Geelong, VIC

$60.26 per hour

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...

2 days ago seen See more...

Senior Internal Auditor

Robert Half

Sydney, NSW

$130,000 per year

The CompanyJoin a leading global manufacturing company, renowned for its innovation and excellence in delivering high-quality products to a diverse customer base. With a presence in over 50 countries, our client pride in themselve...

2 days ago seen See more...

APS6 Senior Internal Auditor

Chandler Macleod

Canberra, ACT

$60.26 per hour

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...

3 days ago seen See more...

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...

6 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...

7 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...

7 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...

7 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...

a week 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...

a week 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...

6 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks ago seen See more...

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...

2 weeks 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...

2 weeks ago seen See more...

APS6 Senior Internal Auditor

Talent International

Australian Capital Territory

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 NDIA Interna...

2 weeks ago seen

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...

2 weeks ago seen See more...

Senior Internal Auditor

Sims Metal Management

Sydney, NSW

Project manage delivery of assigned projects. Engage different stakeholders as part of the end-to-end internal audit process. Work with the broader audit team to scope assigned audits, perform audit procedures, identify opportunit...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

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...

2 weeks ago seen See more...

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