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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 a month 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...

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...

Senior Communications & Marketing Officer - Internal and external comms - FED GOVT

Hitech Asia Pacific

Sydney, NSW

Exciting opportunity within a Federal Government Department. Long term contract + flexible working arrangements . Rewarding hourly rates!. Developing clear, engaging, visually attractive and effective Internal and external commun...

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 House Officer/Internal Medicine/General Medicine

Skilled Medical

Queensland

Permanent

The town is Queensland's oldest provincial town, known for its architectural, natural and cultural heritage is located 39 kilometers south west of Brisbane with an approximate population of 251,148 residents. The hospital is a 351...

Senior Youth Worker (Internal applicants only)

Ysas Youth Support And Advocacy Service

Dandenong, VIC

Permanent contract. Full-Time (76 hours per forthnight). Remuneration SCHCADS level 6 dependent on qualifications and experience + 11% Employer superannuation. Service delivery aspects of the role may be modified in order to comp...

Group Internal Controls Senior Analyst

Cover-More Travel Insurance

North Sydney, NSW

support and facilitate business as usual (BAU) activities such as quarterly attestation processes, ICIF testing, issue management. assist in the transition of controls from our system to parent company GRC system. collaborate with...

INTERNAL ONLY - SENIOR STRUCTURES INSPECTOR MAJOR BRIDGES

Brisbane City Council

Brisbane, QLD

work within budget and ensure works are carried out to agreed standards and specifications. plan, schedule and complete routine programs of bridge inspections. undertake minor maintenance to inspected structures. facilitate and ma...

Senior Communications Officer – Internal Communications

Aged Care Quality And Safety Commission

Hobart, TAS

Communications (internal and external). Stakeholder Engagement. Sector Education. Parliamentary Services and Media. strategic and BaU Internal Communications support across the Commission. the redevelopment and ongoing govern...

Senior Communications Officer – Internal Communications

Aged Care Quality And Safety Commission

Adelaide, SA

Communications (internal and external). Stakeholder Engagement. Sector Education. Parliamentary Services and Media. strategic and BaU Internal Communications support across the Commission. the redevelopment and ongoing govern...

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...

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...

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...

Senior Allied Health Clinician (Grade 3) ... Internal employees only

Barwon Health

Geelong, VIC

Permanent

Expressions of interest are invited from Allied Health professionals at Barwon Health. Newly established role, working with a dedicated multi-disciplinary team. Permanent Part Time 64 hours per fortnight....