Internal Audit Manager Jobs in Sydney
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Search Results - Internal Audit Manager Jobs in Sydney
eFinancialCareers Ltd.-Sydney NSW
and document the internal controls of clients.
• Review and prepare financial statements and key documentation.
• Prepare audit reports.
• Actively contribute to development initiatives within the division.
About you
We are looking for talented...
appcast.io -
KPMG-Sydney NSW
KPMG IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment.
The team...
jobsurf.com.au -
ENGINEERINGUK-Sydney NSW
product offering and solutions to our clients with the view of improving their business performance and managing risk.
Key responsibilities & accountabilities
• Lead and conduct management system standard audits alone or in audit teams, in accordance...
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Geoscience Australia-Sydney NSW
Security Manual (ISM) controls, and relevant DTA procurement, use of cloud, hosting, and digital services guidelines. You will represent e Safety at key internal and external forums and committees relevant to ICT capability, audit and risk, cyber security...
ENGINEERINGUK-Sydney NSW
Undertake management system audits in accordance with BSI requirements and Our Client Promise.
• Prepare audit reports and deliver findings to clients to ensure client understanding of the audit decision and clear direction to particular items of corrective...
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EVT LIMITED-Sydney NSW
management responses.
• Plan and execute annual financial and operational reviews of selected hotels as required. Ensure reviews are in accordance with the accepted professional standards and in line with the approved internal audit plan, in order...
workforceaustralia.gov.au -
Bluebayinvest | vice president, investment banking, australia & asia business management | sydn[...]
Buscojobs-Sydney NSW
markets and products and other ad-hoc analytics. On-going lead for various ad-hoc strategic initiatives and internal management meetings, creation of periodic management reports. Prepare and interpret strategic & financial reports that combine all aspects...
ROBERT WALTERS AUSTRALIA-Sydney NSW
This includes managing audit schedules, assessing internal controls, and delivering recommendations for risk mitigation
• Policy and Compliance Registers: Oversee policy management, including drafting, updating, and approving risk management and compliance...
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Integrated Research Ltd.-Sydney NSW
A global, ASX listed, blue-chip client base - including many of the Fortune 500 and some of the world’s largest banks, airlines and telecommunications companies, rely on IR to provide performance and experience management solutions for their mission...
Snowy Monaro Regional Council-Sydney NSW
The objective of the Audit, Risk and Improvement Committee is to provide independent assurance and assistance to Snowy Monaro Regional Council on risk management, the control framework, legislative compliance, internal audit, and external accountability...
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La Trobe Financial-Sydney NSW
that meets all internal and external reporting requirements. Prepare high quality presentations, supporting analysis and strategic insights for management. Directly manage a team of five (5) direct reports, maintaining a high-performance and positive work...
Business Nest-Sydney NSW
to maintain accurate records and prepare the company for external audits.
• Evaluating the cost-effectiveness and risks of operational processes.
• Implementing audit methodologies in alignment with government policies.
• Assisting with debt management, tax...
workforceaustralia.gov.au -
Oryx - Broadbean-Sydney NSW
requirements, and internal policies. Lead the month-end, quarter-end, and year-end close processes, ensuring timely and accurate reporting. Manage the annual audit process, liaising with external auditors and ensuring compliance with all reporting requirements...
Michael Page-Sydney NSW
to ensure financial integrity and compliance with company policies.
• Ensure compliance with internal financial controls and regulations, while working closely with auditors to support timely and accurate audit processes.
• Act as a key point of contact...
michaelpage.com.au -
Amazon-Sydney NSW
operations, and policy, to drive continuous improvement in our last-mile delivery services.
Learn More about Amazon Australia- 6+ years of compliance, audit or risk management experience
• Knowledge of Microsoft Office products and applications...
amazon.jobs -
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