Internal Audit Jobs in Newcastle
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Search Results - Internal Audit Jobs in Newcastle
Somerset Bridge Group-Newcastle NSW
Somerset Bridge Ltd, part of Somerset Bridge Group, is seeking a Business Assurance Manager.
The Business Assurance Manager will:
1. Ensure independent assurance is maintained and appropriate standards are met.
2. Oversee the internal audit...
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PwC Australia-Newcastle NSW
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Hitachi Construction Machinery Co., Ltd.-Newcastle NSW
for local components and attachments.
5. Maintaining contact with suppliers and customers regarding equipment and deliveries.
6. Participating in all Quality Procedures, SOX, and Internal audit compliance for the Sales department.
7. Coordinating...
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Citation Group-Newcastle NSW
Ensuring compliance with NDIS certification guidelines and deadlines.
• Communicating with internal teams, clients, and auditors to provide updates and support.
• Maintaining accurate records and documentation in our systems.
What we are looking...
Maas Group Pty Limited-Newcastle NSW
Support the management of internal audit processes for major projects, including preparation and submission to clients as required under contracts.
This is a hands-on, on-the-ground position working within business units, assisting general managers...
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PwC Australia-Newcastle NSW
gaps, and recommending remediation strategies aligned with the firm’s risk appetite.
• Understanding of Audit/Assurance, risk assessment processes, and regulatory frameworks such as ITIL, COBIT, NIST, ISO 27001/2.
• Managing multiple priorities...
ClearCompany-Newcastle NSW
accuracy and addressing any discrepancies
• Assisting with the follow-up process for aged debtors by coordinating communications and assisting in efforts to recover overdue payments as needed
• Collaborated in resolving internal and external customer...
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UGL-Newcastle NSW
in a fast-paced environment
• Proficiency in MS Word, Excel, Access, and email
Preferred Qualifications and Experience
• Construction quality and/or completion experience
• Knowledge of Australian and International standards
• ISO 9001:2015 Internal/Lead...
Water Technology Pty Ltd-Newcastle NSW
and Commonwealth Environmental Legislation.
• Collaborating with clients, internal teams, and stakeholders across Australia and New Zealand.
• Contributing to proposals and tenders at both a state and national level.
Environmental auditing is a growing market...
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Kraft Heinz Company-Newcastle NSW
to ensure proper compliance with all internal and external regulations and timely completion of statutory audits. Work with the tax function to monitor tax filings in all jurisdiction in the region.
• Implement internal and financial control, including...
G8 Education-Newcastle NSW
to regulatory compliance breaches or urgent safety concerns.
• Promote a values-driven culture by leading by example and demonstrating behaviours consistent with our values.
• Conduct audits and inspections using ISO19011:2011 audit principles as guidance...
SLR Consulting-Newcastle NSW
Building and maintaining effective relationships with our clients and internal SLR team members
• Compliance auditing and reporting
• Environmental Authority amendments
• Assisting with the development of environmental management plans for mining...
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Rombola Family Farms Pty Ltd-Sydney NSW, 117 km from Newcastle
optimisation and integrations, particularly across Dynamics F&O and other business-critical platforms.
• Provide commercial insights and strategic recommendations to support growth and operational efficiency.
• Oversee budgeting, cash flow management, audit...
PwC Australia-Newcastle NSW
engagements through complex auditing practices.
Leverage your accounting expertise to solve new problems, with ample support and growth opportunities. Our flexible work environment emphasizes strong communication and team spirit. You will supervise key...
Kimberley Land Council-Melbourne VIC, 822 km from Newcastle
to-day accounting, cash flow management, and internal controls
• Coordinating and preparing annual operating, capital, and program budgets
• Providing financial advice and presenting reports to the Board of Directors
• Performing risk management through...
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