Internal Audit Jobs in Parramatta
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Search Results - Internal Audit Jobs in Parramatta
Regional Express (Rex)-Parramatta NSW
coordinate and conduct risk-based internal, external and quality audits across Flight and Ground Operations.
• Develop audit programs, plans and checklists in line with regulatory requirements and company procedures.
• Lead audit opening and closing...
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Agrifutures-Parramatta NSW
reconciliations and investigate variances
• Support audit deliverables (internal & external)
• Partner with operational stakeholders to resolve accounting issues
• Provide oversight and guidance to junior team members
• Drive process improvements...
Banana Moon Day Nurseries-Parramatta NSW
Banana Moon Day Nurseries is seeking a Compliance Officer to ensure franchise nurseries meet regulatory standards, safeguarding requirements, and internal quality benchmarks across the region.
The role involves field visits, self-audit verification...
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Alexander Appointments-Parramatta NSW
and maintain a robust governance framework.
External Audit Management
• Lead the external audit process for ANZ, coordinating information and resolving queries.
• Implement audit recommendations to strengthen controls.
Budgeting, Forecasting & Business...
HCF Australia-Parramatta NSW
communications.
• Partner with Procurement, Cyber Security, Technology and business teams to manage third‑party security risks.
• Maintain accurate assessment records, evidence and governance documentation.
• Support internal and external audits and contribute...
Sydney Water-Parramatta NSW
Establish, define, and maintain RACI for data centre and site service standards.
• Lead continual service improvement activities of the data centre and site services standards and frameworks.
• Work with internal and external audit and compliance teams...
Yunex Traffic-Parramatta NSW
systems and internal management systems.
• Lead internal and external audits and ensure timely closure of audit findings.
• Maintain effective risk management frameworks across all operational activities.
• Ensure compliance with procurement, commercial...
Banana Moon Day Nurseries-Parramatta NSW
regular visits to nurseries to verify compliance through the self‑audit process, conduct safeguarding audits, and support centres in maintaining inspection readiness.
Responsibilities
• Manage the quarterly self‑audit process for assigned nurseries...
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Sharp & Carter-Parramatta NSW
manufacturing, supply chain, retail and a broader partner network, the organisation is entering an important stage of growth and development. With ambitious plans for the future, the business is focused on strengthening its internal capability, improving systems...
Cubic Corporation-Parramatta NSW
activities to determine skill and knowledge requirements
• Develop and maintain training curriculum for assigned groups of employees
• Collaborate with internal and external stakeholders (e.g., engineering, V&V, program management, services, customers...
Royal Agricultural Society of NSW-Parramatta NSW
their objectives.
A unique aspect of this role is the opportunity to be involved in the financial operations of the Sydney Royal Easter Show, including managing concessionaire revenue processes, coordinating internal audits and supporting financial reporting...
Sydney Water-Parramatta NSW
reviews to understand service capability gaps and support the development of effective mitigation actions.
• Support asset management audits and reviews, including regulatory, licence and internal compliance activities, and help track and close out audit...
Southern NSW Local Health District-Parramatta NSW
internal referrals from other outpatient departments, emergency departments and provides consultation for inpatients.
Successful applicants will be expected to participate in the Ophthalmology clinics, perform operative procedures required to an appropriate...
Southern Cross Care (NSW & ACT)-Parramatta NSW
to Residential Aged Care Managers (Regional Managers, Facility Managers and/or Deputy Facility Managers) and Home Care Managers (Service Advisors and Area Managers).
• Complete identified audits as per SCC audit schedule and/or as requested by the head office...
Uniting NSW.ACT-Parramatta NSW
and investment partners and managing banking administration.
• Working closely with Finance, FP&A and operational stakeholders to provide insightful financial analysis and reporting.
• Supporting internal and external audits through the preparation of schedules...
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