Senior Internal Audit jobs

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SENIOR MANAGER INTERNAL AUDIT

Develop and agree on Internal Audit scopes with key stakeholders. Lead audit teams and conduct audit fieldwork in line with the annual audit plan. Prepare detailed Internal Audit reports including recommendations to improve busine...

CompanyCimic
AddressSydney, NSW
CategoryAccounting & Finance
SalaryPermanent
Date Posted 4 days ago See detail

Senior Manager Internal Audit

Cimic

Sydney, NSW

Permanent

Develop and agree on Internal Audit scopes with key stakeholders. Lead audit teams and conduct audit fieldwork in line with the annual audit plan. Prepare detailed Internal Audit reports including recommendations to improve busine...

Analyst/Senior Analyst - Internal Audit and Risk Management

Deloitte

Perth, WA

Permanent

Flexible work arrangements - work in a way that suits you best. Rewards platform - your hard work won't go unnoticed at Deloitte. Training and development - at Deloitte we believe in investing in our best assets, the people! You w...

Senior Manager, IT Internal Audit (Payments)

Lanson Partners

Sydney, NSW

We are partnering with a leading Australian banking group with a high calibre Internal Audit function. As a key member of the IT Internal Audit's Technology and Cybersecurity Audit function, this Senior Manager role will be very h...

Senior Auditor - Internal Audit

Pkf Australia

Melbourne, VIC

Participate in risk, internal control and Internal Audit projects. Conduct discussions with clients to understand processes in line with audit scope. Analyse processes with a focus on risks and controls. Use a broad range of tools...

Senior Manager Internal Audit

Smc Executive

Melbourne, VIC

Leading risk advisory services and Internal Audits on a range of clients, including preparing the Internal Audit plan, managing and delivering Internal Audits, and communicating withAudit Committees and senior executives. Working...

Senior Manager, Internal Audit (Financial Risk)

Lanson Partners

Sydney, NSW

Drive the audit planning, scoping and execution of Internal Audits across the Treasury, Risk Analytics and Model risk portfolios. Supervise and develop/mentor junior staff. Participate in Group Audit Strategic Priorities. 7+ years...

Internal Audit Senior Manager

Grant Thornton

Melbourne, VIC

Permanent

Team connection days. Financial modelling to support transactions involving a diverse client base. 9-day fortnight with no salary reduction. Leading risk advisory services and Internal Audits on a range of clients, including prepa...

Senior Manager, Internal Audit and Assurance | Full-time Permanent

Canberra Institute Of Technology

Canberra, ACT

$140,226 - $157,418 a year

Tertiary qualification in relation to public policy, report writing, project management, and governance fields are desirable, with a working experience of these in a public sector environment. Secretariat experience would be highl...

Senior Manager, Internal Audit and Assurance | Full-time Permanent

Atlamgroup

Canberra, ACT

$140,226 - $157,418 a year

Closes: 19 April 2024 Classification: Senior Officer Grade B Salary: $140,226 - $157,418 plus superannuation Position No: 55476 Directorate: Canberra Institute of Technology Advertised (Gazettal date): 05 April 2024 Contact Office...

Assurance & Internal Audit Senior Advisor

Atlamgroup

Sydney, NSW

Assurance & Internal Audit Senior Advisor 8 Mar 2024 Sydney, NSW, AU We have an exciting opportunity for an experienced and innovative Assurance & IA Senior Advisor to join the Lion Risk and Audit team (LRA). This is a permanent,...

Senior Internal Communications Advisor

State Government Of Victoria

Melbourne, VIC

$106,534-128,897 per year

The role also jointly provides employee engagement and IC support for internal projects andchange initiatives, leading IC across multiple channels to promote an awareness culture.The perfect candidate is creative, motivated and ha...

Risk And Internal Audit Manager

Shellharbour City Council

Shellharbour City Centre, NSW

$90,028-99,399 per year

Permanent full time, 35 hours per week with access to flexi-time. Commencing base salary range from $90,028.12 $99,399.04 per annum (dependent on qualifications and experience). 11% superannuation. Great organisational culture w...

Risk and Internal Audit Manager

Shellharbour City Council

Shellharbour, NSW

$90,028-99,399 per year

Permanent full time, 35 hours per week with access to flexi-time. Commencing base salary range from $90,028.12 $99,399.04 per annum (dependent on qualifications and experience). 11% superannuation. Great organisational culture w...

Audit and Assurance - Seniors and Mangers in Internal and IT Audit

Sententia Consulting Pty Ltd

Canberra, ACT

Strong interest and technical skills in Audit and Assurance, IT audit, risk management, or process and performance improvement. An ability to work well under pressure as part of a small team. Strong interpersonal skills with good...

Internal Audit Manager

Bluefin Resources

New South Wales

$140,000-150,000 per year

Support and execute the on time and high-quality delivery of planned audits, assess business area under review, including key business risk and general control environment. Assess business risks, control environments, and complian...

Internal Controls Senior Manager - APAC

Cummins

Scoresby, VIC

Permanent

Manage the execution of business process and internal control reviews to evaluate the effectiveness of the internal control environment. Review identification of business risks and opportunities for improvement in safeguarding com...

Director- Internal Audit

Colonial First State

Sydney, NSW

Assisting the Executive Director, Internal Audit to deliver the annual CFS Internal Audit plan.. Day-to day guidance and supervision of a team of professional auditors. Leading and/or executing operational audit activities includ...

Director- Internal Audit

Colonial First State

Sydney, NSW

Assisting the Executive Director, Internal Audit to deliver the annual CFS Internal Audit plan. Day-to day guidance and supervision of a team of professional auditors. Leading and/or executing operational audit activities includin...

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...

Internal Audit Manager - Construction

Corp Construction

Sydney, NSW

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

Morningstar Credit Ratings, Llc

Australia

Plan and execute operational, compliance, financial, and information technology related reviews.. Perform walkthroughs of complex business and information technology processes and test the design and effectiveness of internal con...

Internal Audit

Hays Recruitment

Croydon, VIC

Work hard to make a difference in Internal Audit, risk management, governance, compliance & control Your new company Within an established operation in the outer Eastern suburbs of Melbourne, you will have the chance to develop al...

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...

Head of Internal Audit

The Granite Group

Gnowangerup, WA

Strategic Leadership: Develop and manage a comprehensive risk-based audit program aligned to our business objectives. Your Leadership will drive behavioral, process and production improvements across the group. Risk Assessment: Co...

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...

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...

Internal Controls Senior Manager - APAC

Cummins

Scoresby, VIC

Manage the execution of business process and internal control reviews to evaluate the effectiveness of the internal control environment.. Review identification of business risks and opportunities for improvement in safeguarding co...

Branch Manager Internal Audit and International Affairs

Civil Aviation Safety Authority

Canberra, ACT

We are committed to the attraction, recruitment and retention of Indigenous Australians and encourage applications from Aboriginal and Torres Strait Islander peoples. CASA is committed to attaining and retaining the highest qualit...

Internal Audit Leader

Tabcorp

Melbourne, VIC

lead and manage the Internal Audit team and co-sourced providers in executing the Internal Audit plan;. develop the annual Internal Audit plan including overseeing ongoing task prioritization and delegation of audit activities;. a...

Head of Internal Audit

Pacific National

Sydney, NSW

Key role within Pacific Nationals leadership team. Located in North Sydney or Brisbane. Competitive remuneration + incentive structure. Design and implement comprehensive audit programs to assess internal controls. Proactively co...