Internal Audit Manager Jobs in Bendigo
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Search Results - Internal Audit Manager Jobs in Bendigo
Australia and New Zealand Banking Group Limited-Bendigo 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-Bendigo 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-Bendigo 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...
Comcare (Australian Government)-Bendigo VIC
for an independent member to join the committee. Applicants must have suitable qualifications and experience in one or more of the following disciplines: Accounting, Risk Management, Auditing, Legal.
Melbourne City Council has established an Audit & Risk Committee...
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Saudi Aramco-Bendigo VIC
and functional processes for identifying and assessing current and emerging risks.
• Plan, execute, and/or report internal audits to management.
• Establish the objective and scope of the audit engagement.
• Develop comprehensive risk-based audit programs...
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Nettitude Group-Bendigo 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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Nettitude Group-Bendigo 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-Bendigo 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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adidas-Bendigo VIC
Relationships:
• Local: General Manager, Finance Director, Heads of Departments and Process Owners.
• Market: EM Internal Control and Profit Protection.
• Global Functions: Finance, Corporate Internal Audit, Group Policies & Internal Controls, Risk Management...
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Service Stream-Bendigo 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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Alimentiv Inc.-Bendigo VIC
of the issue, accurate classification, oversight of root cause analysis and consultation on appropriateness of corrective and preventative actions.
Regulatory, Ethical Conduct and Audit Monitoring
• Supports audits (internal, site, vendor) and associated...
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Seminole Tribe of Florida-Bendigo 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-Bendigo 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.-Bendigo 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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