Internal Audit Manager Jobs in Townsville
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Search Results - Internal Audit Manager Jobs in Townsville
Buscojobs-Townsville QLD
to the Commissioner on risk management, internal controls, audit, performance, and compliance frameworks, especially where material risks or threats are identified.
The committee's responsibilities include review, advice, monitoring, and assurance in areas...
KERANG & DISTRICT HOSPITAL-Townsville QLD
and assessing the effectiveness of systems and controls for:
• Financial Management
• Performance and Sustainability,
• and Risk Management.
• Experience overseeing an internal audit function.
• Experience in exercising independent judgement and providing...
Hastings Deering (Australia) Ltd-Townsville QLD
You
• Relevant experience in internal audit within a large, diverse organisation, particularly in Mining, Heavy Equipment, Automotive industries, including experience working for Public Accounting Firms
• Ability to independently manage a small team...
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Buscojobs-Townsville QLD
is responsible for planning and conducting internal, supplier and subcontractor QHSE audits in alignment with the FGJV QHSE Audit Program and Quality Audit Procedure requirements.
Qualifications
• Certified Lead Auditor for AS / NZS ISO 9001 : 2015 standard...
Event hospitality & entertainment Limited-Townsville QLD
in conjunction with Area General Manager and ensures adherence to internal audit procedures.Authorise and process recommended inventory orders on a weekly basis or as needed.Regularly review business and sales opportunities to seek new revenue streams...
Buscojobs-Townsville QLD
and procedures.
• Provide responses to audit findings of internal and external audits and take definitive action to develop and implement remedial and corrective actions against audit findings and corrective action requests.
• Engage with stakeholders to ensure...
The Learning Shop-Townsville City QLD
Managing all internal stock and repair systems in line with audit procedures
• Ensuring quality housekeeping and efficient set up in all admin associated areas of the store
• Assist on the retail side as required
• Delivering an exceptional customer...
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Buscojobs-Townsville QLD
in a truly global environment. About the role
The Quality Systems Manager ensures site compliance with global quality and food safety standards by maintaining HACCP, audit readiness, and documentation. The role also manages product setup, raw material risk...
Hastings Deering (Australia) Ltd-Townsville QLD
cases, and incidents are managed accordingly.
• Oversee incident investigations and lead investigations.
• Provide technical advice, coaching, guidance, and mentoring to Safety Advisors and other internal stakeholders including Business Centre Managers...
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Veracross-Townsville QLD
are met, reviewing results and executing related internal controls
• Oversee accounts receivable including accurate and timely invoicing of customers and managing collections
• Oversee Accounts Payable process including accurate and timely processing...
ClearCompany-Townsville QLD
requirements for records management features in SharePoint & RecordPoint, such as retention policies, disposal schedules, and audit logging.
• Ensuring compliance with regulatory requirements and industry standards for records management.
Additional key...
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SLR Consulting-Townsville QLD
will be working closely with the multidisciplinary consultants within our Queensland team as well as the rest of the Land Quality and Remediation consultants across APAC including contaminated site auditors and technical specialists comprising principal...
ClearCompany-Townsville QLD
Finance Manager
Brisbane
Permanent
Excellent opportunity for a technically strong finance manager to take the helm of an owner managed organisation
The organisation
We are proudly partnering with an owner managed organization who are looking...
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Axiom Bank-East Maitland NSW, 1574 km from Townsville
Risk Management the co-sourcing partner contracts and ensure accurate and appropriate Statements of Work.
Ensure internal audit work completed by out-sourced Internal Audit partners is completed within the parameters of the annual risk-based audit plan...
InterContinental Hotels Group-Whitsundays QLD, 251 km from Townsville
profitability. You’ll be the first point of contact for all hotel financial and accounting related issues with owners, auditors (internal and external) and regulatory agencies and provide timely financial analysis and reporting for effective decision making...
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