Internal Audit Manager Jobs in Ballarat
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Search Results - Internal Audit Manager Jobs in Ballarat
Australia and New Zealand Banking Group Limited-Ballarat VIC
of the Team Leader or SAD / AD/ Senior Audit Manager. Lead internal audits or initiatives of low complexity as required.
• Ensure senior members of the team are aware of progress as required and that, where identified, broader business issues that impact areas...
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At-Ballarat VIC
and profitability. Manage internal and external audits. Manage relationships with external auditors, tax advisors, and regulatory bodies, ensuring effective communication and compliance. Profile You are a seasoned finance executive with a proven track record...
CPA Australia Ltd-Ballarat VIC
Career Opportunities: Manager, Audit and Assurance (5971)
Reporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program...
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Buscojobs-Australia
audit and assurance timeframes, including ANAO timeframes and internal assurance requirements providing advice and guidance on policy and procedures and liaising with other teams across CFO Division and the greater department contributing...
Nettitude Group-Ballarat VIC
others in own area of expertise as appropriate.
Technical / Professional Qualifications / Requirements:
• Thorough understanding of management systems/scheme requirements and their application via a business assurance approach.
• Qualified to audit...
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Eightcap-Ballarat VIC
their workings for completeness and accuracy.
• Deliver best practice workpapers, review and documentation.
People Leadership
• Work with the accounting, finops, internal audit and compliance team etc to identify and drive process improvement opportunities...
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Nettitude Group-Ballarat VIC
party auditing/assessment including system level auditing and process level auditing.
• Understanding of the principles of client management principles and application within the role.
• Experience in developing and managing complex technical projects...
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Grant Thornton LLP-Ballarat VIC
requirements of the professional standards in an internal facing role by supporting and advising the various businesses within the firm.
Audit firm independence is an area that draws attention from the regulators, the media, and the public, and plays a vital...
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Service Stream-Ballarat VIC
for continuous improvement.
• Work closely with client representatives, conduct joint field audits, and address quality control issues proactively.
• Ensure all field assurance activities align with the audit schedule and operational requirements.
Who we’re...
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Seminole Tribe of Florida-Ballarat VIC
and provides daily control log to Revenue Audit Supervisor/Manager of completed audits and any significant variances necessitating investigation.
• Assists supervisor/manager with investigations and works closely with department heads and compliance management...
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desda pty-Ballarat VIC
Coordination: Act as the primary liaison between internal teams and external auditors and ensure smooth data transfers
• Experienced in risk management (identifying & mitigating risks)
• Setting up & managing RACI matrix
How to Apply:
Please submit your CV...
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Assurant, Inc.-Ballarat VIC
statements, audit requirements, statistical returns and regulatory returns for APRA, ASIC and RBNZ, including addressing the comments from the Financial Controller and discussions with the key stakeholders.
• End-to-end management of all audits and support...
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Legislative Assembly of British Columbia-Ballarat VIC
and Analysis Manager.
Reporting to the Director, Financial Services, the Financial Planning and Analysis Manager (Manager) provides leadership and direction to the Financial Services team and other internal departments in the development and analysis...
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Huntington Bancshares, Inc.-Ballarat VIC
Description
The Technology Third Party Risk Manager will work within the broader third-party risk process to analyze technology risk present in both potential and existing Huntington third-party relationships. Specific responsibilities include...
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SS & C Advent-Ballarat VIC
and contributing to the development of regulatory and internal risk reports.
• Collaborate with Line 2 Risk, Compliance, and Audit functions for risk oversight and escalation, ensuring the integration of proactive risk management strategies across departments...
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