Roles Assistant Manager, Governance, Performance & Planning Assistant Manager, Audit, Risk & Integrity Overview Executive Level 1 | $116,497 - $127,140 plus 15.4% employer super contribution | Positions may be offered in Canberra, Melbourne and Sydney Are you a strategic thinker with a passion for good governance, risk management and assurance? The Governance, Planning and Communication...
A professional services firm in Melbourne is looking for an Assistant Manager in Audit & Assurance. This pivotal role includes leading audit teams, resolving complex accounting issues, and mentoring junior staff. Ideal candidates should possess a CA qualification or equivalent, with 4-5 years of audit experience, and strong leadership and communication skills. The firm values a collaborative...
Company Description KPMG Enterprise is a specialist division of KPMG Australia, dedicated to advising the emerging, private and mid-market. We work with established and emerging entrepreneurs, family businesses, private clients, not-for-profits and fast-growing companies to build successful, efficient and resilient organisations. By bringing our diverse expertise together, we give our clients...
Join to apply for the Assistant Manager, Compliance Audit role at Woori Bank Careers Duties & Responsibilities Pre-audit procedure and documents are timely performed, completed with quality. Perform and coordinate the audit assignments based on approved audit plan. Ensure pre-audit procedure and documents are timely performed, completed with quality. Review and evaluate the internal controls,...
Company Description: Job Description: Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest, challenging assumptions, and unlocking valuable insights based on a solid...
Job Summary - Assists in planning and directing company financial audits. - Build internal audit systems and ensures correct application. - Ensures that company is compliant with current legislation. - Prepares audit reports and statements for review. Job Qualifications - Graduate of Bachelor’s Degree in Accountancy, Finance, or any related course. - Strong research and analytical skills. -...
Overview Our clients are looking for experienced business services/tax accountants and auditors and they are open to candidates from intermediate to manager level. If you love tax or audit, enjoy public practice, and are a keen worker who wants to be rewarded for their hard efforts, you might be the right person for the amazing opportunities our clients have to offer. Positions we need to...
About the role The Manager AuditServices plays an important role in assisting the company to improve the internal control environment and business efficiency. This is a very dynamic and hands‑on role requiring extensive business and senior stakeholder engagement, critical/analytical thinking and attention to detail to conduct and deliver internal audit assurance and advisory projects. You will...
About Vanguard More than 45 years ago, John C. Bogle had a vision to start an investment company that did things differently. A company with no external shareholders. Where all the profits were invested back into the business and used to lower costs. Evidently, it was as bold as it was brilliant. To this day, Vanguard Group still has no external shareholders. That means no share prices to...
SW Accountants & Advisors (SW) is Australia’s best kept accounting secret. We are a leading advisory and accounting firm with a 90-year history in Australia. Operating in Melbourne, Sydney, Brisbane, and Perth, we have over 45 Partners and 400 staff and nationally. SW provide a full range of audit, business advisory, corporate finance, tax, private clients, and wealth management solutions. We are...
Overview As an Audit Manager you will deliver the Audits, assist in the identification of Risks and to test key controls. You will support the planning, execution, and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan. Our people are customer obsessed. They prioritise the needs and satisfaction of the customer above all else....
At CitiPower and Powercor, we’re proud to deliver electricity to 1.3 million Victorian customers every day through our network of poles and wires. But more than that, we’re here to power communities, support local businesses and keep critical services running smoothly, we’re essential to them all – and none of this happens without our people. As Victorians electrify everything from homes to...
This is a Senior Internal Audit Manager role with Marsh McLennan based in Melbourne, VIC, AU Marsh McLennan Role Seniority - senior More about the Senior Internal Audit Manager role at Marsh McLennan Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan. This role is based in Melbourne. This is a hybrid role that has a...
A leading investment management company in Melbourne is seeking a Senior Manager for its Internal Audit & SOX department. This role involves leading a team of auditors and managing performance in a hybrid environment. Ideal candidates should have strong leadership skills, at least 8 years of experience in audit or risk management, and a relevant business degree. Successful applicants will work on...
Audit Manager, Technology – Internal Audit Perform audits to evaluate and assess the effectiveness of key technology and security controls. Join a high‑performing Internal Audit business that backs talented individuals providing consistent, excellent service across the enterprise. Back internal audit technology team that’s focused on winning together. Responsibilities - Deliver risk‑based...
Audit Manager – Credit Risk Join to apply for the Audit Manager - Credit Risk role at NAB. As an Audit Manager in the Credit Risk Internal Audit team you will deliver audits, assist in the identification of risks and test key controls. You will support the planning, execution, and reporting of a small simultaneous portfolio of audit activity as set out in the annual Audit Plan, with a focus on...
At RSM, our purpose is to instill confidence in a world of change for both our clients and our people. RSM Australia supports a people-centric and collaborative culture where we are committed to empowering and developing you. As a leading professional services firm, we connect you to an extensive network of global resources and invest in your future. We value the meaningful work that you do and...
A major banking institution is seeking an Audit Manager for their Internal Audit team focused on technology. The role involves performing audits to assess the effectiveness of technology and security controls. Candidates should have a strong background in technology auditing, understanding of risks and controls, and relevant certifications. This position offers a dynamic and inclusive workplace...
Overview - Drive the strategic planning, execution, and delivery of assurance within the Non-Financial Risk: Enabling Units portfolio. - Provide deep audit insights to Senior Management across NAB. - Key leadership role in engaging, enabling, and motivating the audit team to deliver high-quality audit outcomes. Our people are customer obsessed. They prioritise the needs and satisfaction of the...
Senior Audit Manager Our people are customer obsessed. They prioritise the needs and satisfaction of the customer above all else. Our mindset fosters innovation and creates strong, lasting customer relationships as we strive to be the most customer centric company in Australia and New Zealand. - Improve risk identification, assessment and mitigation through data analytics techniques. - Lead the...