Internal Audit Manager Jobs in Newcastle
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Search Results - Internal Audit Manager Jobs in Newcastle
BOQ Group-Newcastle NSW
and proposing areas of audit focus. Your responsibilities include delivering end‑to‑end internal audits, assessing the design and effectiveness of IT governance and controls, evaluating risk management activities, and ensuring compliance with key regulatory...
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PricewaterhouseCoopers International-The Hill NSW, 1 km from Newcastle
engagement delivery by developing project plans and ensuring projects are completed on time and within budget.
Conducting comprehensive audits and statutory reporting for large proprietary and publicly listed companies.
Examining and documenting internal...
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Chandler Macleod-Newcastle NSW
Proven ability to lead audit projects, develop audit programs, and deliver strategic insights.
• Strong knowledge of risk management principles, internal controls, and business improvement practices.
• Excellent written and verbal communication skills...
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NAB-Newcastle NSW
Join to apply for the Head of Audit - Model Risk role at NAB
As the Head of Audit, Model Risk, you will bring your strong quantitative financial modelling expertise to deliver audit insights and advice to Audit Executives, Senior Management through...
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Northern Trust-Newcastle NSW
consulting or oversight functions based on the needs of the team
• Coordinates and collaborates with the global technology audit team on the identification of risks and execution of internal audits in line with the internal audit plan
• Manages internal...
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PricewaterhouseCoopers International-Newcastle NSW
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reporting for large proprietary and listed organisations
• Working with other teams to collaborate and develop Financial Audit strategies and methodologies for our clients
• Analysing and documenting of internal controls and control environments...
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Lemon Talent-Newcastle NSW
financial reporting and close processes
• Deliver accurate management reporting, budgeting, and forecasting
• Oversee statutory and tax compliance, audit coordination, and regulatory obligations
• Provide strategic insight through variance analysis...
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PricewaterhouseCoopers International-Newcastle NSW
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auditors.
• Overseeing engagement delivery by developing project plans and ensuring projects are completed on time and within budget.
• Conducting comprehensive audits and statutory reporting for large proprietary and publicly listed companies.
• Examining...
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SouthernCrossAI-Newcastle NSW
and capital management activities, ensuring compliance with Australian accounting standards, ASX disclosure requirements, and internal financial control frameworks.
Key responsibilities
• Financial planning, budgeting, forecasting, and performance management...
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PricewaterhouseCoopers International-Newcastle NSW
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for
• Guiding teams by coaching, mentoring, and evaluating the work of junior auditors.
• Overseeing engagement delivery by developing project plans and ensuring projects are completed on time and within budget.
• Conducting comprehensive audits and statutory...
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Ivory Group-Newcastle NSW
will be responsible for identifying opportunities for innovation, strengthening internal controls, and ensuring effective alignment with Council’s strategic objectives.
Duties
• Lead risk-based internal audits and business improvement initiatives
• Develop audit...
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PricewaterhouseCoopers International-Newcastle NSW
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audits of financial statements in accordance with regulatory and professional standards
• Conduct substantive testing and detailed audit procedures to identify financial statement risks and ensure accuracy and compliance
• Help assess internal controls...
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KPMG Australia-Newcastle NSW
/internal audit, assurance and/or risk (ideally with a professional services firm) with a minimum of 1 years' experience. US-SOX accreditation is desirable.
• A tertiary qualification in a related field (e.g. Accounting, Information Systems, Commerce...
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Regional Express (Rex)-Newcastle NSW
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for Management Review Meetings (MRMs)
• Notify auditee of proposed audits and lead the audit.
• Lead and assist in audits.
• Assess auditee responses to reports, prior to forwarding to the applicable Quality Manager.
• Perform tasks as directed...
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TAFE NSW-Newcastle NSW
and enterprise portfolio management, process and continuous improvement, governance, legal, audit and risk management.You will oversee the planning and implementation of TAFE NSW’s organisation-wide continuous improvement and reform initiatives, to ensure...
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