Internal Auditor Jobs. Australia

Internal Auditor - HSE & Ops » Brisbane, QLD - always looking for better ways to deliver for our customers - and for our people. About the role As an Internal Auditor, you'll play a pivotal...'s Certified Internal Auditor, Engineering, Chartered Accountancy, CPA, or equivalent. So why join us? Contribute to Australia... • Sat, 24 Feb • Origin Energy

Senior Internal Auditor » Perth, Perth Region - Senior Internal Auditor EMHS is committed to ensuring that our services are delivered by people who are representative of the diverse communities we assist. We wholly embrace diversity and inclusion and encourage people to work with us from all ages, races, genders, religions, sexual orientations, family responsibilities or other characteristics, including Aboriginal people, people from culturally diverse backgrounds, individuals with a diverse sexuality or gender or bodily diversity, and people with disability. Eligibility to Apply: Australian citizenship or permanent residency is an essential requirement for applicants to be considered for permanent positions in the public sector. Other Conditions: WA Health engages staff in positions of trust and responsibility. WA Health policies require applicants to undertake criminal records screening and integrity checking as part of the appointment process. Referees may also be asked to comment on an applicant’s integrity and past demonstration of ethical behaviour. Whilst this selection process will initially be used to fill the above vacancy, it may also be used to fill other "similar" vacancies throughout the health service. In addition to this, should the successful applicant decline or vacate the advertised vacancy, then the next most suitable applicant may also be selected from this process. Both of these options remain valid for a period of twelve (12) months from when the authorised delegate endorses the recruitment decision. Position Profile: We are seeking for a suitable and enthusiastic applicant for the role of Seniot Internal Auditor. In this role you will undertake independent and objective internal audits to evaluate and improve the effectiveness of risk management, control, and governance processes across EMHS operational activities. This role will also support the Chief Audit Executive with administrative and monitoring activities of recommendations made by the Internal Audit Function and other governing bodies. Area Profile: The East Metropolitan Health Service (EMHS) comprises an extensive hospital and health service network that aims to maintain and improve the health and wellbeing of more than 670,000 Western Australians in its catchment area. Our hospital network works together to provide a combination of tertiary, secondary and specialist health care services including emergency and critical care, state trauma, elective and emergency surgery, general medical, mental health, inpatient and outpatient services, aged care, palliative care, rehabilitation and women’s, children’s and neonates services. The EMHS consists of Royal Perth Hospital; Armadale Health Service; Bentley Health Service; Kalamunda Hospital; St John of God Midland Public Hospital and a range of community and population health services. Employee Benefits: Our employees enjoy a range of benefits which may include (in line with operational requirements): Professional Development Opportunities and Study leave/assistance. Flexible working arrangements. Flexible leave arrangements. Other professional and location based allowances. For information on superannuation click here. Selection Criteria: Please see the attached Job Description Form. For Further Job Related Information: We encourage you to contact Thi Nguyen on 08 9244 2. If you experience difficulties while applying online, please contact Employee Services on 13 44 77 for immediate assistance during business hours. Application Instructions: Applicants are requested to apply online (www.jobs.health.wa.gov.au). It is preferable for your referee to be a current supervisor or manager. Applicants are advised to write a covering letter outlining their suitability for this position, write a statement addressing the selection criteria in no more than 2-3 pages and provide a detailed curriculum vitae which summarises your experience and how you are able to meet the position requirements. These documents should be complete and ready to attach prior to applying online. Please ensure you allow sufficient time to complete the online application process as you will be required to answer various questions and attach your documentation. Lodgement is system generated. Any submissions on, or after, 4:00pm will not be accepted. LATE OR EMAIL APPLICATIONS WILL NOT BE CONSIDERED. • Wed, 06 Mar • East Metropolitan Health Service

Senior Internal Auditor » Perth, Perth Region - EMHS is committed to ensuring that our services are delivered by people who are representative of the diverse communities we assist. We wholly embrace diversity and inclusion and encourage people to work with us from all ages, races, genders, religions, sexual orientations, family responsibilities or other characteristics, including Aboriginal people, people from culturally diverse backgrounds, individuals with a diverse sexuality or gender or bodily diversity, and people with disability. Eligibility to Apply: Australian citizenship or permanent residency is an essential requirement for applicants to be considered for permanent positions in the public sector. Other Conditions: WA Health engages staff in positions of trust and responsibility. WA Health policies require applicants to undertake criminal records screening and integrity checking as part of the appointment process. Referees may also be asked to comment on an applicant’s integrity and past demonstration of ethical behaviour. Whilst this selection process will initially be used to fill the above vacancy, it may also be used to fill other "similar" vacancies throughout the health service. In addition to this, should the successful applicant decline or vacate the advertised vacancy, then the next most suitable applicant may also be selected from this process. Both of these options remain valid for a period of twelve (12) months from when the authorised delegate endorses the recruitment decision. Position Profile: We are seeking for a suitable and enthusiastic applicant for the role of Seniot Internal Auditor. In this role you will undertake independent and objective internal audits to evaluate and improve the effectiveness of risk management, control, and governance processes across EMHS operational activities. This role will also support the Chief Audit Executive with administrative and monitoring activities of recommendations made by the Internal Audit Function and other governing bodies. Area Profile: The East Metropolitan Health Service (EMHS) comprises an extensive hospital and health service network that aims to maintain and improve the health and wellbeing of more than 670,000 Western Australians in its catchment area. Our hospital network works together to provide a combination of tertiary, secondary and specialist health care services including emergency and critical care, state trauma, elective and emergency surgery, general medical, mental health, inpatient and outpatient services, aged care, palliative care, rehabilitation and women’s, children’s and neonates services. The EMHS consists of Royal Perth Hospital; Armadale Health Service; Bentley Health Service; Kalamunda Hospital; St John of God Midland Public Hospital and a range of community and population health services. Employee Benefits: Our employees enjoy a range of benefits which may include (in line with operational requirements): Professional Development Opportunities and Study leave/assistance. Flexible working arrangements. Flexible leave arrangements. Other professional and location based allowances. For information on superannuation click here . Selection Criteria: Please see the attached Job Description Form. For Further Job Related Information: We encourage you to contact Thi Nguyen on 08 9244 2681. If you experience difficulties while applying online, please contact Employee Services on 13 44 77 for immediate assistance during business hours. Application Instructions: Applicants are requested to apply online ( www.jobs.health.wa.gov.au ). It is preferable for your referee to be a current supervisor or manager. Applicants are advised to write a covering letter outlining their suitability for this position, write a statement addressing the selection criteria in no more than 2-3 pages and provide a detailed curriculum vitae which summarises your experience and how you are able to meet the position requirements. These documents should be complete and ready to attach prior to applying online. Please ensure you allow sufficient time to complete the online application process as you will be required to answer various questions and attach your documentation. Lodgement is system generated. Any submissions on, or after, 4:00pm will not be accepted. LATE OR EMAIL APPLICATIONS WILL NOT BE CONSIDERED. • Wed, 06 Mar • State Government of WA East Metropolitan Health Service

Operations Compliance Analyst » Sydney, NSW - training 1st Line Responsibilities Supports in internal audit as a co-auditor within a moderate scope Assists Data Center... Audits & Certifications Provides developed site level logistical support for compliance audits (internal and external... • Tue, 05 Mar • Equinix

Senior Auditor » Sydney, NSW - & building close internal relationships However you identify and whatever background you bring with you, please click... • Tue, 05 Mar • BDO

QHSE Officer » Sydney, NSW - (ISO), Regulations & allied matters Internal Auditor’s Training / Certificate in ISO 9001:2015, ISO 14001:2015 & ISO 45001... • Tue, 05 Mar • Bolloré Logistics

Internal Auditor » Chipping Norton, Liverpool Area - Job Description Your New Opportunity: As our Internal Auditor you'll join a high performing team planning and executing audits, identifying and evaluating potential risks or weaknesses in internal processes, review and analyse financial data and help Penske improve internal controls and processes. Chipping Norton, Wacol or Altona. This role can be based in Chipping Norton, Wacol or Altona, and will require travel up to 40% of the time, covering Australia, New Zealand, our partner company in Japan, and potentially the USA. About you: Tertiary qualifications in Accounting or a Business discipline. Professional qualifications (CIA, CA, CPA or equivalent) would be an advantage. Minimum 2 – 3 years' post degree Auditing experience. Japanese language knowledge would be a plus. Knowledge of Sarbanes Oxley requirements. Knowledge in relevant accounting & auditing standards, and IT auditing. Sound communication skills with excellent interpersonal & relationship building skills. Strong problem solving and solution skills, with excellent organisational skills. Proficient working knowledge in MS Office, particularly Excel, Word and PowerPoint. Ability to conduct formal presentations to senior management and branch staff. Comfortable travelling frequently for work, both domestically and internationally. What you'll do: Assist in audit planning and execution, including developing plans and programs, conducting internal audits, and documenting findings. Identify and assess potential risks and weaknesses in internal processes, collaborating with senior auditors on risk mitigation strategies. Review financial transactions for accuracy and compliance with accounting standards, analysing data for trends and anomalies. Recommend improvements to internal controls and operational processes based on audit findings and assist in their implementation. Prepare comprehensive audit reports and effectively communicate results and recommendations to stakeholders. Monitor industry regulations to ensure company compliance, reporting on corrective actions as necessary. Collaborate with cross-functional teams to address audit-related issues and promote internal control awareness. Assist in investigations of fraud allegations and participate in other duties as required. Why join Penske? To put it simply, Penske are serious about their commitment to employees. Whether it be our commitment to safety, training, or career progression, you know when you step into a role at Penske, you step into a career. We provide a fantastic work environment, with strong leadership, rewards and recognition and an employee assistance program to make sure all of our team are happy, healthy and safe. With discounts on everything from tools to vehicles, to travel and insurance, you know our above award rate will go even further Added benefits: More than 20 sites across Australia & New Zealand. Flexible work arrangements. Penske Power-Up Day - An additional paid day off for all permanent employees. Refer a friend and we'll pay you $4,000 for Diesel Technicians, Service and Parts Advisors & $1,000 for all other roles (conditions apply). Commitment to career development and progression. Commitment to providing the highest levels of safety, technical and leadership training. Reward and Recognition Programs. Employee Assistance Program. Family Friendly benefits. Access to discounted travel, health insurance & motor vehicle leasing options. About Us: Penske, a Fortune 500 company with global operations and a legendary reputation employs over 1300 individuals throughout Australia and New Zealand. With thriving on- and off-highway markets, including road transport, energy solutions, rail, mining, defence and commercial marine, we're the go- to supplier of premium power system solutions. • Tue, 05 Mar • Penske Australia

Senior Internal Auditor » Australia - Senior Internal Auditor Based in Macquarie Park, short walk from Metro Station 7 Extra leave days per year NFP Salary Packaging WFH options Collaborative, inclusive, and professional team culture Catholic Healthcare, a leading Aged Care provider experiencing significant growth, we now have over 5000 employees and a new opportunity for an experienced professional to join our Practice, Quality and Risk team as Senior Internal Auditor. In this newly created position, you will report directly to the Enterprise Risk Manager and partner closely with key stakeholders to support the successful transition to an internal audit model, making a valuable contribution to establishing processes and planning, coordinating and conducting internal audits whilst having oversight of external audits enterprise wide to identify, assess and report on organisation risks. Your ability to develop strong trusted partnerships and communicate confidently with gravitas, will be critical to your success in establishing yourself as a credible and respected member of the team. Your supportive and collaborative approach in partnering with all stakeholders will be recognised and genuinely valued. Your responsibilities will include; Conducting internal audits to identify, assess and report on risks related to aged care operations, including clinical, operational, financial, strategic, regulatory and reputational risks Supporting the development and embedding of the Enterprise Risk Framework Assisting in the development and implementation of the internal audit strategy and annual audit plan Coordinating the appointment and completion of audits undertaken by external providers to ensure they are delivered on time, in scope and to quality standards Assisting in the development of an audit provider panel Managing the scheduling of internal audits considering the assignment of audits to external resources Serve as the primary point of contact for external auditors Oversight of timely and effective resolution of findings outlined in internal audit reports The ideal applicant will be a professional and collaborative communicator with the ability to negotiate and influence outcomes with executive level stakeholders, and have a passion for improving organisational resilience and audit systems and processes. Additionally, you will have; Bachelor’s degree/post graduate qualifications in Law, Commerce, Business or similar Certified Internal Auditor certification (highly desirable) Min 5 years demonstrated experience in a similar internal audit role Experience in internal audit, within the healthcare or aged care sector (preferred) Demonstrated ability and experience in furnishing high quality internal audit reports Knowledge of risk management principles, methodologies, and best practices Ability to provide evidence of Covid 19 immunisations Catholic Healthcare is a leading not-for-profit provider of residential aged care, home and community services & retirement living across NSW and SE QLD. Together, our team of over 5000 people are dedicated to our Mission of promoting the dignity, life and spirituality of older people through connected and inclusive communities. Our values of compassion, courage & integrity are at the heart of everything we do. So, if you’re looking for a role where you can make a positive & rewarding impact in a great organisation like ours, then we’d love to hear from you. Please note that pre-employment checks (including Police) will be completed for all preferred candidates before an Offer is made. Hello Recruitment Agencies, thanks for thinking of us. Right now, we're looking to fill this opportunity directly so if we do need your assistance, we'll be in touch. Country: Australia Brands: Catholic Healthcare J-18808-Ljbffr • Tue, 05 Mar • Catholic Healthcare

Internal Auditor » The Rocks, Sydney - Cochlear’s mission is to help people hear and be heard. As the global leader in implantable hearing solutions, Cochlear is dedicated to helping people with moderate to profound hearing loss experience a life full of hearing. We aim to give people the best lifelong hearing experience and access to innovative future technologies. We collaborate with the industry’s best clinical, research and support networks. That’s why more people choose Cochlear than any other hearing implant company. Learn and grow with us as we tackle the most complex challenges in helping more people to hear and experience life’s opportunities. The Opportunity We have an exciting opportunity for an Internal Auditor to join Cochlear’s Risk and Assurance team. Reporting to the Group Audit Manager, you will be responsible for preparing and performing internal audit projects & produce workpapers, letters and reports reflecting the results of work performed. As a champion of internal control and corporate governance, you will be working closely with a wide range of stakeholders within Australia and across the globe. Responsibilities include: Plan, design and conduct internal audits of critical businesses processes and controls Fostering strong relationships with stakeholders throughout the business across the globe Identifying findings and analysing results to discover root cause Analysing business processes and identify opportunities for innovation Prepare and present concise flowcharts, reports & narratives around findings Making recommendations to business around process and policy improvement opportunities About You. As we grow our operations, we are looking for people who share our passion for delivering quality hearing solutions to our customers. To add value to Cochlear in this role, you'll be able to demonstrate the following skills and experience: Sound understanding of internal control concepts, and demonstrated ability to plan, perform, manage and report on business processes, areas and functions Strong verbal and written communication skills Understanding of internal auditing standards, COSO and risk assessment practices Technical understanding of accounting and financial reporting practices Demonstrates strong ability to work in an agile and fast paced environment engaging with diverse stakeholders Certifications as Internal Auditor, Information Systems Auditor or Membership with Institute of Internal Auditors is highly regarded This is your chance to be part of a premier organization with a great culture, working in a dynamic, growing and rapidly evolving environment to deliver outstanding results that benefit our customers every day. Be part of something purposeful and APPLY now by clicking on the link below and see your career grow At Cochlear we value and welcome the unique contributions, perspectives, experiences, and backgrounds of our employees and aim to build a culture that celebrates and leverages these differences, creating a sense of belonging and enabling our people to realise their full potential. We offer flexible working arrangements, and we understand flexibility is not the same for everyone. We're open to a conversation about what flexibility means for you. About the company Based in Sydney, Cochlear was formed in 1981 with finance from the Australian government to commercialise the implants pioneered by Dr Graeme Clark. J-18808-Ljbffr • Mon, 04 Mar • Knewin

Lead Internal Auditor » Australia - Join a respected Internal Audit function at one of Australia’s Top 10 ASX listed retailing groupsGain valuable exposure at a leadership level and develop your profileFlexible working, hybrid environmentAbout UsSuper Retail Group is one of Australasia’s Top 10 ASX listed retailers housing 4 iconic brands: BCF, Macpac, Rebel and Supercheap Auto. With support offices in Brisbane, Sydney and Christchurch our network extends to over 700 retail stores with more than 15,000 team members across Australia, New Zealand and China.Our PurposeLed by our CEO & MD Anthony Heraghty (winner of the Australian Retail innovators 2021 Inspiring Retail Leader Award) our group purpose is to inspire our customers to make the most of their leisure time.Your TeamSuper Retail Group’s (SRG) Group Internal Audit Department is a true value add function that the business relies upon to provide independent and objective assurance of risk, controls and governance to the Executive Leadership Team and Audit and Risk Committee of… Cyber criminals are taking advantage of COVID-19. Be careful about who you give your information to. Never give your bank or credit card details or date of birth when applying for a job. Check if the job is genuine by researching the business and contacting them before applying. If this job ad is broken, incorrect, suspicious or offensive, report this job . attach_money attach_money Salary not specified work_outline work_outline Full time position, Permanent position calendar_today calendar_today Closes 30 Mar 2024, 12:00 AM J-18808-Ljbffr • Sun, 03 Mar • AtlamGroup

Internal Auditor - HSE & Ops » Dunnstown, Moorabool Area - Health, Safety & Environment (Mining, Resources & Energy) Be involved in our Internal Audit function supporting Australia's energy transition Work on operational audits across Origin Energy's integrated energy supply chain Permanent position | Hybrid 2 days in office | Brisbane CBD based Delivering good energy starts from within It's an exciting time to join Origin. Creating a great place to work means together we're progressing our ambition to lead the energy transition through cleaner energy and customer solutions. We're always looking for better ways to deliver for our customers - and for our people. About the role: As an Internal Auditor, you'll play a pivotal role in enhancing Origin's control environment focusing on HSE, Operations and Sustainability. Reporting to the Lead Internal Audit - HSE & Operations, you'll be working in our dynamic team and partnering with our business functions to deliver value-adding internal audit services to drive improvements that propel us towards excellence. Why this role matters You will be responsible for executing and supporting the delivery of our internal audit engagements as aligned with our annual Internal Audit Plan. From planning activities to reporting, your contributions will be instrumental in shaping our operational landscape. Here's what you'll be doing: Developing comprehensive scopes and approaches, ensuring risk alignment, clear expectations and business commitment. Building a deep understanding of our business and processes while engaging stakeholders and conducting fieldwork. Identifying control gaps and inefficiencies with the ability to unravel the root causes and consequences. Supporting our co-source providers and technical subject matter expertise resources through our internal audit approach in evaluating Origins HSE and operational control environment. Preparing concise and value adding audit reports, guiding stakeholders towards informed corrective actions. Driving a data analytics approach and mindset, leveraging data insights to optimise the control environment. Engaging with peers and leaders across the business, contributing to functional projects and elevating our Internal Audit function. What will you bring? We're seeking an individual with a collaborative mindset, a desire for problem-solving, is self-motivated and has a commitment to continuous improvement. Here's what we're looking for: Has at least five years of working experience in Internal Audit, operational assurance or having worked in consulting roles within professional services or large asset intensive organisations. Ability to simplify technical content and deliver impactful audit reports. Passion for data analytics, risk management and process improvement. Professional Certification, whether it's Certified Internal Auditor, Engineering, Chartered Accountancy, CPA, or equivalent. So, why join us? Contribute to Australia's low-carbon economy and shape the future of energy. Join a dynamic team with inclusive leadership, where your ideas are valued. Embrace work-life balance with a hybrid working model (2 days in the office). Enjoy a central CBD location with easy access to parking and public transport. Unlock discounted Origin benefits on Electrical, Gas, and Internet services. Explore unique and cost-effective employee EV Car subscriptions. Origin - Where good change happens At Origin, we're powered by people who believe in creating change. We are committed to fostering a diverse, gender equitable workforce, where everyone is welcome, and all applications are evaluated on merit and potential. We encourage applications from Aboriginal and Torres Strait Islander Peoples, people living with disabilities, culturally diverse people, any stage in life, people with intersex variations and people within LGBTQ communities, including trans and gender diverse. Enjoy a challenging career in an exciting industry where you can grow and explore your potential. If you think you have transferable skills, an appetite to learn and would be a great fit, we'd love to hear from you. To learn more about who we are, and what we do, visit our website: www.originenergy.com.au/about/careers/ Please note unsolicited CVs from agencies will not be accepted. Origin recognises Aboriginal and Torres Strait Islander Peoples as the Traditional Custodians of country throughout Australia, and we pay our respects to Elders past, present and future. Report this job advert Don’t provide your bank or credit card details when applying for jobs. Thinking about a career as an Internal Auditor? Explore job and salary trends, in-demand skills and role reviews. J-18808-Ljbffr • Sun, 03 Mar • Origin Energy

Internal Auditor - HSE & Ops » The Rocks, Sydney - Health, Safety & Environment (Mining, Resources & Energy) Be involved in our Internal Audit function supporting Australia's energy transition Work on operational audits across Origin Energy's integrated energy supply chain Permanent position | Hybrid 2 days in office | Brisbane CBD based Delivering good energy starts from within It's an exciting time to join Origin. Creating a great place to work means together we're progressing our ambition to lead the energy transition through cleaner energy and customer solutions. We're always looking for better ways to deliver for our customers - and for our people. About the role: As an Internal Auditor, you'll play a pivotal role in enhancing Origin's control environment focusing on HSE, Operations and Sustainability. Reporting to the Lead Internal Audit - HSE & Operations, you'll be working in our dynamic team and partnering with our business functions to deliver value-adding internal audit services to drive improvements that propel us towards excellence. Why this role matters You will be responsible for executing and supporting the delivery of our internal audit engagements as aligned with our annual Internal Audit Plan. From planning activities to reporting, your contributions will be instrumental in shaping our operational landscape. Here's what you'll be doing: Developing comprehensive scopes and approaches, ensuring risk alignment, clear expectations and business commitment. Building a deep understanding of our business and processes while engaging stakeholders and conducting fieldwork. Identifying control gaps and inefficiencies with the ability to unravel the root causes and consequences. Supporting our co-source providers and technical subject matter expertise resources through our internal audit approach in evaluating Origins HSE and operational control environment. Preparing concise and value adding audit reports, guiding stakeholders towards informed corrective actions. Driving a data analytics approach and mindset, leveraging data insights to optimise the control environment. Engaging with peers and leaders across the business, contributing to functional projects and elevating our Internal Audit function. What will you bring? We're seeking an individual with a collaborative mindset, a desire for problem-solving, is self-motivated and has a commitment to continuous improvement. Here's what we're looking for: Has at least five years of working experience in Internal Audit, operational assurance or having worked in consulting roles within professional services or large asset intensive organisations. Ability to simplify technical content and deliver impactful audit reports. Passion for data analytics, risk management and process improvement. Professional Certification, whether it's Certified Internal Auditor, Engineering, Chartered Accountancy, CPA, or equivalent. So, why join us? Contribute to Australia's low-carbon economy and shape the future of energy. Join a dynamic team with inclusive leadership, where your ideas are valued. Embrace work-life balance with a hybrid working model (2 days in the office). Enjoy a central CBD location with easy access to parking and public transport. Unlock discounted Origin benefits on Electrical, Gas, and Internet services. Explore unique and cost-effective employee EV Car subscriptions. Origin - Where good change happens At Origin, we're powered by people who believe in creating change. We are committed to fostering a diverse, gender equitable workforce, where everyone is welcome, and all applications are evaluated on merit and potential. We encourage applications from Aboriginal and Torres Strait Islander Peoples, people living with disabilities, culturally diverse people, any stage in life, people with intersex variations and people within LGBTQ communities, including trans and gender diverse. Enjoy a challenging career in an exciting industry where you can grow and explore your potential. If you think you have transferable skills, an appetite to learn and would be a great fit, we'd love to hear from you. To learn more about who we are, and what we do, visit our website: www.originenergy.com.au/about/careers/ Please note unsolicited CVs from agencies will not be accepted. Origin recognises Aboriginal and Torres Strait Islander Peoples as the Traditional Custodians of country throughout Australia, and we pay our respects to Elders past, present and future. Report this job advert Don’t provide your bank or credit card details when applying for jobs. Want to know how much you can earn as an Internal Auditor? J-18808-Ljbffr • Sun, 03 Mar • Origin Energy

Quality & Assurance Business Partner » Melbourne, VIC - indicators. Undertake internal and second-party quality audits as well as attending and supporting third-party audits (e.g., ISO... Management Systems within a professional consultancy environment Lead management system auditor qualifications... • Sat, 02 Mar • Aurecon

Experienced Analyst - Audit » Sydney, NSW - and Technology. Working closely with Audit Managers and Directors on all phases of the engagement Being the auditor-in-charge... engagement Evaluating and documenting the control environment and internal controls clients have in place Review... • Sat, 02 Mar • Curtis Partnership

Senior Internal Auditor » Australia - and a new opportunity for an experienced professional to join our Practice, Quality and Risk team as Senior Internal Auditor..., Business or similar Certified Internal Auditor certification (highly desirable) Min 5+ years demonstrated experience in... • Sat, 02 Mar • Catholic Healthcare

Senior Internal Auditor » Macquarie Park, Ryde Area - Job DescriptionSenior Internal AuditorBased in Macquarie Park, short walk from Metro Station7 Extra leave days per year NFP Salary Packaging WFH optionsCollaborative, inclusive, and professional team cultureCatholic Healthcare, a leading Aged Care provider experiencing significant growth, we now have over 5000 employees and a new opportunity for an experienced professional to join our Practice, Quality and Risk team as Senior Internal Auditor.In this newly created position, you will report directly to the Enterprise Risk Manager and partner closely with key stakeholders to support the successful transition to an internal audit model, making a valuable contribution to establishing processes and planning, coordinating and conducting internal audits whilst having oversight of external audits enterprise wide to identify, assess and report on organisation risks.Your ability to develop strong trusted partnerships and communicate confidently with gravitas, will be critical to your success in establishing yourself as a credible and respected member of the team. Your supportive and collaborative approach in partnering with all stakeholders will be recognised and genuinely valued.Your responsibilities will include;Conducting internal audits to identify, assess and report on risks related to aged care operations, including clinical, operational, financial, strategic, regulatory and reputational risksSupporting the development and embedding of the Enterprise Risk FrameworkAssisting in the development and implementation of the internal audit strategy and annual audit planCoordinating the appointment and completion of audits undertaken by external providers to ensure they are delivered on time, in scope and to quality standardsAssisting in the development of an audit provider panelManaging the scheduling of internal audits considering the assignment of audits to external resourcesServe as the primary point of contact for external auditorsOversight of timely and effective resolution of findings outlined in internal audit reportsThe ideal applicant will be a professional and collaborative communicator with the ability to negotiate and influence outcomes with executive level stakeholders, and have a passion for improving organisational resilience and audit systems and processes.Additionally, you will have;Bachelor’s degree/post graduate qualifications in Law, Commerce, Business or similarCertified Internal Auditor certification (highly desirable)Min 5 years demonstrated experience in a similar internal audit roleExperience in internal audit, within the healthcare or aged care sector (preferred)Demonstrated ability and experience in furnishing high quality internal audit reportsKnowledge of risk management principles, methodologies, and best practicesAbility to provide evidence of Covid 19 immunisationsCatholic Healthcare is a leading not-for-profit provider of residential aged care, home and community services & retirement living across NSW and SE QLD. Together, our team of over 5000 people are dedicated to our Mission of promoting the dignity, life and spirituality of older people through connected and inclusive communities. Our values of compassion, courage & integrity are at the heart of everything we do.So, if you’re looking for a role where you can make a positive & rewarding impact in a great organisation like ours, then we’d love to hear from you.Please note that pre-employment checks (including Police) will be completed for all preferred candidates before an Offer is made. Hello Recruitment Agencies, thanks for thinking of us. Right now, we're looking to fill this opportunity directly so if we do need your assistance, we'll be in touch. • Sat, 02 Mar • Catholic Healthcare Ltd

Internal Auditor » Mount Waverley, Monash Area - This is a unique opportunity for an Internal Auditor in an exciting, industry-leading organisation. Reporting to the Senior Manager – Audit, Risk & Process Improvement, this challenging and rewarding role will allow you to be autonomous whilst developing your skills and experience under excellent mentorship, with career progression available. Self-motivation, attention to detail, lateral thinking, initiative-taking and willingness to go the extra mile is required, with an ability to communicate effectively with all levels of the business.Reporting to the Head of Audit, Risk & Process Improvement, your responsibilities will include:Continuous monitoring of the business and assisting in maintaining the risk register;Assisting in preparing the risk-based internal audit plan;Under the guidance of the Senior Manager – Audit, Risk & Process Improvement, performing end-to-end risk based audits of all business processes as nominated on the rolling internal audit plan, including: scoping, fieldwork, developing recommendations, reporting, and stakeholder communication for assurance projects; as well as end-to-end consulting projects;Assisting the Internal Audit department in being a trusted advisor and business partner to senior management, the Board of Directors and the wider business;Under the guidance of the Senior Manager – Audit, Risk & Process Improvement, facilitation and assistance to the business in implementing management action plans per audit recommendations;Regular data analysis;Assisting the Senior Manager – Audit, Risk & Process Improvement with ad-hoc investigative or advisory projects as required; andWorking with the business to tighten processes and improve risk management.Metricon will offer you:A competitive salary and salary package opportunities; Genuine career advancement opportunities;Generous housing discounts on our award winning homes; and A supportive workplace culture where great work is recognised and rewarded.The successful candidate will have:Big 4 or similar experience would be looked upon favourably (ideally from within Australia), however, qualifications from other disciplines are welcomed;Relevant degree qualified;CA/CPA/CIA/CFE/CISA would be looked upon favourably (ideally from within Australia), however, qualifications from other disciplines are welcomed; At least 1 year internal/control/process audit experience from within Australia, ideally in-house within a large corporate environment;Immaculate written and in-person communication skills;Excellent attention to detail, with excellent documentation standards;Ability to communicate effectively with all levels of the business and build relationships;Strong stakeholder engagement capability; treat everyone as a Customer;Confident, capable, high-achieving, self-sufficient and career driven;Strategic thinker, able to think laterally to deliver effective solutions/recommendations;Excellent data analysis skills;Ability to manage multiple projects; andNaturally inquisitive, and continuously strive towards quality.This presents a rare opportunity to be part of a growing, dynamic and highly successful business.This role requires a national police check to be undertaken. • Sat, 02 Mar • Metricon Homes

APS5/6 Internal Auditor » Canberra Region, Australian Capital Territory - Multiple opportunities to audit within a centrally-located department in Canberra. Centrally-located in Canberra, our federal government client operates in a fast-paced work environment. This department is conveniently located close to shops, restaurants, and amenities. The Opportunity With the greenfield establishment of a new team, multiple roles are being offered as either an s26 permanent transfer or a 12-month non-ongoing contract with the view to permanency. There will be opportunities for high-performing APS5s or APS6s to have acting opportunities. You will be conducting internal audits on interesting and varied subject matter. You will be working for a strong performing Director who is highly approachable, supportive, and engaged with team members. Salaried, non-ongoing contracts will be considered for those keen to move into the APS – this client is genuinely open-minded and keen to find a motivated person wanting to get their APS career off to a strong start. Salary increases and IFAs will also be considered based on a business case to attract high performers. The Role As an APS5 or APS6 Internal Auditor your key responsibilities include: Monitor and implement audit recommendations through the department’s tracking database Perform project-based research, develop briefs and minutes for the department’s Executive, offer advice to internal stakeholders, and apply critical and strategic thinking to address issues Coordinate internal audit and audit committee surveys, and analyse the results Provide advice and prepare meeting papers for the Assurance and Audit Committee under supervisor guidance Provide support to supervisor for the management of outsourced providers, including procurement processes and ongoing contract management Support communication of audit and fraud outcomes across the department, along with team administration tasks such as monthly accruals, budget monitoring, and access coordination for contractors and ANAO auditors Your Background and Experience You are an experienced Internal/External/Performance/IT Auditor, or you have experience in Financial Audit, IT Audit, or HR Legislative Audit. You have working experience in the APS, Big 4, or a mid-tier consulting firm. You have a good attitude and exhibit a consultative and collaborative approach to your communication and are comfortable working with all levels of the organisation to understand their challenges. You can think outside the box, make recommendations for change, and negotiate outcomes that clearly improve the organisation you work for. Relevant accounting degree qualifications with a CA/CPA or working towards them are desirable. Applicants must be Australian citizens with an existing AGSVA Security Clearance Salary / Rate $81k – $100k 15.4% Super Opportunity to act up to APS6 or EL1 level S26 transfer for existing APS employees; or 12 month non-ongoing contract with view to permanency Central Canberra location • Sat, 02 Mar • HorizonOne Recruitment

Lead Internal Auditor » Australia - Join a respected Internal Audit function at one of Australia's Top 10 ASX listed retailing groups Gain valuable exposure at a leadership level and develop your profile Flexible working, hybrid environment About Us Super Retail Group is one of Australasia's Top 10 ASX listed retailers housing 4 iconic brands: BCF, Macpac, Rebel and Supercheap Auto. With support offices in Brisbane, Sydney and Christchurch our network extends to over 700 retail stores with more than 15,000 team members across Australia, New Zealand and China. Our Purpose Led by our CEO & MD Anthony Heraghty (winner of the Australian Retail innovators 2021 Inspiring Retail Leader Award) our group purpose is to inspire our customers to make the most of their leisure time. Your Team Super Retail Group's (SRG) Group Internal Audit Department is a true value add function that the business relies upon to provide independent and objective assurance of risk, controls and governance to the Executive Leadership Team and Audit and Risk Committee of the Board. Your Role As the Lead Internal Auditor you will report to our Head of Internal Audit with the function reporting through to the Audit and Risk Committee Chair. In this role you are responsible for the execution of the Internal Audit Plan for assigned audits, across planning, fieldwork, draft deliverables, and close-out activity, under the general guidance of the Head of Internal Audit. The scale of responsibility will be dependent on the scale and complexity of each audit. This includes: Liaising with responsible relevant General Managers, functional owners and specialist resources, developing an understanding of all processes, policies, people and technology and the associated risks relevant to the auditable area. Supporting the Head of Internal Audit in ensuring all audit close-out activity occurs as planned. Constantly developing professional relationships across SRG, while maintaining independence and objectivity. About You: You are strategic and analytical in your approach to internal audit and can expertly navigate a corporate environment at the most senior level. Your extensive and diverse skillset will include: Experience leading internal audits through all phases of their lifecycle You have an IIA, CPA or CA or relevant Tertiary Qualification in Accountancy, Finance, Economics etc. Preference for Big 4 firm or Retail Industry experience. Politically astute Solutions focused with exceptional stakeholder engagement skills Polished, dynamic communication skills - both written and verbal Would suit an aspiring IA Leader looking to gain experience directly supporting a Head of Internal Audit, or someone looking for other roles within a retail organisation. We Offer: Flexible work arrangements, hybrid set up between the office and home Generous Team Member Discounts across all Super Retail Group brands Our Culture of Inclusion As an Equal Opportunity Employer, Super Retail Group strives to create an inclusive environment for all employees. We welcome applicants from diverse backgrounds to apply to any of our vacant positions. Application Interested candidates for this role should submit an up-to-date resume and cover letter detailing their specific skill and experience. • Sat, 02 Mar • Super Retail Group

Senior Internal Auditor » Dingee, Loddon Area - Your new role with Bendigo Bank is just a few clicks away. Position Description: Senior Internal Auditor Position Description.docx Capabilities, Experience, Qualifications Essential Relevant tertiary qualification Post-graduate qualifications such as CA/CPA/Grad Cert IIA/CISA (studying towards same will be considered, but strong preference is for this qualification to have been obtained) Demonstrated risk management / internal audit experience gained through audit, risk management or consultancy exposure. Ability to effectively evaluate operational, financial and non-financial risks and controls; and assist make value-add recommendations to management. Ability to understand data structures and apply data analytic techniques within audits Ability to learn and assess new concepts quickly, including through sound research skills Demonstrated ability to influence and effectively communicate (both written and verbal). Preferred Demonstrated financial services experience with exposure to one or more specialist area as detailed below: Financial Control Treasury Management (Liquidity, Interest Rate Risk, Capital Management) Banking Operations Knowledge and experience dealing with and assessing Banking Compliance obligations (preferred, not essential). As the third line of defence, Group Internal Audit is required to providing effective assurance to the Board Audit Committee, the Bank’s business units, senior leaders, and our subsidiaries through assurance activities that add value to the business. Join a team where you can gain exposure to the Board and Executive levels, and grow your career / professional development, and contribute to our strategic objectives. Working in a team spread across our three main locations – Bendigo, Adelaide, and Melbourne - you could be based in any of these offices. Flexible / adaptable working options are available. About the Role The role’s purpose includes: Develop, implement and execute audit programs in line with the Group’s Strategic Audit Plan (with potential to participate in reviews across each portfolio). Effective and efficient execution of audit engagements within specified timeframes. Delivery of high-quality assurance reporting, supporting GIA leaders in discussions with Senior Management, Executives and Board Sub-Committees (and with the opportunity to lead these discussions). Support Senior Managers / Managers / Senior Internal Auditors in ensuring adherence to GIA’s Methodology and Internal Audit Standards. Additionally, you’ll Participate in periodic Strategic Audit Plan development activities and contribute to the development of the team’s goals and strategy. Assist the Head of GIA / Senior Managers / Managers / Senior Internal Auditors with adhoc requests as directed. About Bendigo Bank With over 7,000 employees, we are Australian’s most trusted retail bank, our purpose is – ‘to feed into the prosperity of our customers and communities, not off it’. We are one of Australia’s most trusted brands and this isn’t something we take lightly, which means Bendigo Bank is the Bank you can be proud to work at Find out more about us and our incredible history here: About us | Bendigo and Adelaide Bank (bendigoadelaide.com.au) Our perks and benefits: Belong to a wonderful team of people. Know how we know they’re great to work with? They told us Great benefits, work life balance, and flexibility Bendigo Bank supports ongoing development, with the potential for a portion of education fees being reimbursed by the bank. We want you to be the best version of you, and to help you achieve that We know the last few years have been rough, so we have partnered with Sonder as our EAP provider that is so much more than just one-on-one counselling. At the touch of a button, you will have access to self-help 24/7 or you can live chat with a team of safety, medical, and mental health professionals to assist with anything life throws at you. So, what are you waiting for? Come and join the better big bank Still in two minds? Research suggests 60% of women and underrepresented groups might stop here, even after getting as far as drafting an application. We believe that diversity makes every team stronger, so even if you don’t tick every box we still want to see your application Please note shortlisting and interviews may take place prior to the advertised close date, so don't delay: apply now We don’t want you to be missed, so please note that directly emailed CV’s may not be picked up by the system and may risk being missed from the process. We love the support recruitment agencies give businesses every day, however, we have got this. Our superstar recruiters will reach out to our fabulous panel if we need a helping hand. J-18808-Ljbffr • Sat, 02 Mar • Bendigo & Adelaide Bank

APS5/6 Internal Auditor » Canberra Region, Australian Capital Territory - Centrally-located in Canberra, our federal government client operates in a fast-paced work environment. This department is conveniently located close to shops, restaurants, and amenities. The Opportunity With the greenfield establishment of a new team, multiple roles are being offered as either an s26 permanent transfer or a 12-month non-ongoing contract with the view to permanency. There will be opportunities for high-performing APS5s or APS6s to have acting opportunities. You will be conducting internal audits on interesting and varied subject matter. You will be working for a strong performing Director who is highly approachable, supportive, and engaged with team members. Salaried, non-ongoing contracts will be considered for those keen to move into the APS – this client is genuinely open-minded and keen to find a motivated person wanting to get their APS career off to a strong start. Salary increases and IFAs will also be considered based on a business case to attract high performers. The Role As an APS5 or APS6 Internal Auditor your key responsibilities include: Monitor and implement audit recommendations through the department's tracking database Perform project-based research, develop briefs and minutes for the department's Executive, offer advice to internal stakeholders, and apply critical and strategic thinking to address issues Coordinate internal audit and audit committee surveys, and analyse the results Provide advice and prepare meeting papers for the Assurance and Audit Committee under supervisor guidance Provide support to supervisor for the management of outsourced providers, including procurement processes and ongoing contract management Support communication of audit and fraud outcomes across the department, along with team administration tasks such as monthly accruals, budget monitoring, and access coordination for contractors and ANAO auditors Your Background and Experience You are an experienced Internal/External/Performance/IT Auditor, or you have experience in Financial Audit, IT Audit, or HR Legislative Audit. You have working experience in the APS, Big 4, or a mid-tier consulting firm. You have a good attitude and exhibit a consultative and collaborative approach to your communication and are comfortable working with all levels of the organisation to understand their challenges. You can think outside the box, make recommendations for change, and negotiate outcomes that clearly improve the organisation you work for. Relevant accounting degree qualifications with a CA/CPA or working towards them are desirable. Applicants must be Australian citizens with an existing AGSVA Security Clearance Salary / Rate $81k - $100k 15.4% Super Opportunity to act up to APS6 or EL1 level S26 transfer for existing APS employees; or 12 month non-ongoing contract with view to permanency Central Canberra location How to Apply To apply online, please click on the appropriate link. Alternatively, for a confidential discussion, please contact Eileen Cheng on 02 6108 4878 quoting ref no. 18442 This opportunity not quite right for you? We have multiple accounting and finance opportunities available right now on both a contract and permanent basis. Get in touch for a confidential discussion. HorizonOne is committed to building a diverse and inclusive workforce and we encourage applications from people of all cultures, capabilities and backgrounds. • Sat, 02 Mar • HorizonOne

Senior Internal Auditor » Macquarie Park, Ryde Area - Job Description Senior Internal Auditor Based in Macquarie Park, short walk from Metro Station 7 Extra leave days per year NFP Salary Packaging WFH options Collaborative, inclusive, and professional team culture Catholic Healthcare, a leading Aged Care provider experiencing significant growth, we now have over 5000 employees and a new opportunity for an experienced professional to join our Practice, Quality and Risk team as Senior Internal Auditor. In this newly created position, you will report directly to the Enterprise Risk Manager and partner closely with key stakeholders to support the successful transition to an internal audit model, making a valuable contribution to establishing processes and planning, coordinating and conducting internal audits whilst having oversight of external audits enterprise wide to identify, assess and report on organisation risks. Your ability to develop strong trusted partnerships and communicate confidently with gravitas, will be critical to your success in establishing yourself as a credible and respected member of the team. Your supportive and collaborative approach in partnering with all stakeholders will be recognised and genuinely valued. Your responsibilities will include; Conducting internal audits to identify, assess and report on risks related to aged care operations, including clinical, operational, financial, strategic, regulatory and reputational risks Supporting the development and embedding of the Enterprise Risk Framework Assisting in the development and implementation of the internal audit strategy and annual audit plan Coordinating the appointment and completion of audits undertaken by external providers to ensure they are delivered on time, in scope and to quality standards Assisting in the development of an audit provider panel Managing the scheduling of internal audits considering the assignment of audits to external resources Serve as the primary point of contact for external auditors Oversight of timely and effective resolution of findings outlined in internal audit reports The ideal applicant will be a professional and collaborative communicator with the ability to negotiate and influence outcomes with executive level stakeholders, and have a passion for improving organisational resilience and audit systems and processes. Additionally, you will have; Bachelor’s degree/post graduate qualifications in Law, Commerce, Business or similar Certified Internal Auditor certification (highly desirable) Min 5 years demonstrated experience in a similar internal audit role Experience in internal audit, within the healthcare or aged care sector (preferred) Demonstrated ability and experience in furnishing high quality internal audit reports Knowledge of risk management principles, methodologies, and best practices Ability to provide evidence of Covid 19 immunisations Catholic Healthcare is a leading not-for-profit provider of residential aged care, home and community services & retirement living across NSW and SE QLD. Together, our team of over 5000 people are dedicated to our Mission of promoting the dignity, life and spirituality of older people through connected and inclusive communities. Our values of compassion, courage & integrity are at the heart of everything we do. So, if you’re looking for a role where you can make a positive & rewarding impact in a great organisation like ours, then we’d love to hear from you. Please note that pre-employment checks (including Police) will be completed for all preferred candidates before an Offer is made. Hello Recruitment Agencies, thanks for thinking of us. Right now, we're looking to fill this opportunity directly so if we do need your assistance, we'll be in touch. • Fri, 01 Mar • Catholic Healthcare

Senior HSSES Advisor » Brisbane, QLD - claims, Rehabilitation & return to work programs Trained and competent Internal auditor (desirable) Wood encourages... • Fri, 01 Mar • John Wood Group

Quality Business Partner » Glenorie, NSW - Internal audits within nominated timeframes Completion of regular comprehensive client file reviews Developing action plans... for continuous improvement, along with partnering with our internal stakeholders to ensure these are implemented and delivered... • Fri, 01 Mar • myHomecare

Internal Auditor- Audit and Assurance » Canberra Region, Australian Capital Territory - About Our Client Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes. Job Description Assess the functionality and refine the framework of current financial controls Manage and update a comprehensive database of company policies, procedures, and protocols Enhance customer service by refining financial control and auditing methodologies Conduct thorough investigations and testing to detect and address vulnerabilities Develop innovative audit initiatives to bolster financial controls Coordinate internal client sessions and supervise financial disclosures Provide recommendations to financial leadership on software, policies, and audit criteria Formulate and revise the internal audit schedule The Successful Applicant Bachelor's degree in Accounting, Commerce, Finance, or related field. Previous local experience in a comparable role, with a focus on internal audit, preferably with at least 5 years of experience. Comprehensive understanding of external audit procedures, including Australian Audit and Accounting Standards. Profound familiarity with modern external audit principles and standard Hold a minimum Baseline Security Clearance or have an ability to obtain one. What's on Offer An industry-competitive salary package with performance bonuses Customised and flexible working environment, Hybrid working options. Comprehensive leave benefits Ample professional development Funding Professional development opportunities for career progression. J-18808-Ljbffr • Fri, 01 Mar • Michael Page Australia

Senior Internal Auditor » Australia - Your new role with Bendigo Bank is just a few clicks away. Position Description: Senior Internal Auditor Position Description.docx Capabilities, Experience, Qualifications Essential Relevant tertiary qualification Post-graduate qualifications such as CA/CPA/Grad Cert IIA/CISA (studying towards same will be considered, but strong preference is for this qualification to have been obtained) Demonstrated risk management / internal audit experience gained through audit, risk management or consultancy exposure. Ability to effectively evaluate operational, financial and non-financial risks and controls; and assist make value-add recommendations to management. Ability to understand data structures and apply data analytic techniques within audits Ability to learn and assess new concepts quickly, including through sound research skills Demonstrated ability to influence and effectively communicate (both written and verbal). Preferred Demonstrated financial services experience with exposure to one or more specialist area as detailed below: Financial Control Treasury Management (Liquidity, Interest Rate Risk, Capital Management) Banking Operations Knowledge and experience dealing with and assessing Banking Compliance obligations (preferred, not essential). As the third line of defence, Group Internal Audit is required to providing effective assurance to the Board Audit Committee, the Bank’s business units, senior leaders, and our subsidiaries through assurance activities that add value to the business. Join a team where you can gain exposure to the Board and Executive levels, and grow your career / professional development, and contribute to our strategic objectives. Working in a team spread across our three main locations – Bendigo, Adelaide, and Melbourne - you could be based in any of these offices. Flexible / adaptable working options are available. About the Role The role’s purpose includes: Develop, implement and execute audit programs in line with the Group’s Strategic Audit Plan (with potential to participate in reviews across each portfolio). Effective and efficient execution of audit engagements within specified timeframes. Delivery of high-quality assurance reporting, supporting GIA leaders in discussions with Senior Management, Executives and Board Sub-Committees (and with the opportunity to lead these discussions). Support Senior Managers / Managers / Senior Internal Auditors in ensuring adherence to GIA’s Methodology and Internal Audit Standards. Additionally, you’ll Participate in periodic Strategic Audit Plan development activities and contribute to the development of the team’s goals and strategy. Assist the Head of GIA / Senior Managers / Managers / Senior Internal Auditors with adhoc requests as directed. About Bendigo Bank With over 7,000 employees, we are Australian’s most trusted retail bank, our purpose is – ‘to feed into the prosperity of our customers and communities, not off it’. We are one of Australia’s most trusted brands and this isn’t something we take lightly, which means Bendigo Bank is the Bank you can be proud to work at Find out more about us and our incredible history here: About us | Bendigo and Adelaide Bank (bendigoadelaide.com.au) Our perks and benefits: Belong to a wonderful team of people. Know how we know they’re great to work with? They told us Great benefits, work life balance, and flexibility Bendigo Bank supports ongoing development, with the potential for a portion of education fees being reimbursed by the bank. We want you to be the best version of you, and to help you achieve that We know the last few years have been rough, so we have partnered with Sonder as our EAP provider that is so much more than just one-on-one counselling. At the touch of a button, you will have access to self-help 24/7 or you can live chat with a team of safety, medical, and mental health professionals to assist with anything life throws at you. So, what are you waiting for? Come and join the better big bank Still in two minds? Research suggests 60% of women and underrepresented groups might stop here, even after getting as far as drafting an application. We believe that diversity makes every team stronger, so even if you don’t tick every box we still want to see your application Please note shortlisting and interviews may take place prior to the advertised close date, so don't delay: apply now We don’t want you to be missed, so please note that directly emailed CV’s may not be picked up by the system and may risk being missed from the process. We love the support recruitment agencies give businesses every day, however, we have got this. Our superstar recruiters will reach out to our fabulous panel if we need a helping hand. J-18808-Ljbffr • Fri, 01 Mar • Bendigo & Adelaide Bank

Internal Auditor » Australia - Kingscliff, Lismore & Far North Coast NSW Compliance & Risk (Banking & Financial Services) We have an exciting opportunity for an Internal Auditor to join our team, located in beautiful Kingscliff, NSW. Join a multi-award winning Financial Institution that: Values the universal credit union philosophy of ‘People helping People’. Is committed to providing a genuine human service experience. Is owned by our customers and prioritises their needs over profits. Has a Customer Satisfaction score of 92% - our customers love us. Is progressive, winning multiple customer service awards. Invests back into the Northern Rivers community. Besides the pay, you’ll also get: Attractive Employee Benefits package. Skill development in the ever-evolving Finance Industry. Access to Career Development & Education Assistance Opportunities. A Collaborative Team Environment – with great colleagues who express high levels of job satisfaction and a current Employee Engagement of 92%. Flexibility – potential to work hybrid (remote & office), once established in role. About the Company Southern Cross Credit Union is a customer-owned financial institution situated in the heart of the Northern Rivers region of NSW. Proudly serving this community since 1966, we stand as one of the longest-established local businesses, committed to our customers' needs and well-being. We have been recognised as Australian Mutual Lender of the Year and awarded winner of the Excellence in Business and Excellence in Professional Service by Business NSW in the Northern Rivers region. We prioritise guiding our customers through their financial life stages by offering professional and comprehensive banking services to support them every step of the way. With a dedicated team of over 75 employees, we assist more than 20,000 customers across Australia daily, providing responsive financial solutions that ensure each connection is relevant and every transaction is personal. As we undergo substantial growth within our organisation, we are seeking exceptional individuals that can reinforce our values, strengthen our brand, and contribute to our ongoing success. About the role You will be responsible for undertaking various internal audit activities and reporting your findings directly into the CRO and Board Audit Committee. You will be required to provide quality audit services through consultation on organisation-wide projects, evaluation of the adequacy, effectiveness and efficiency of the systems of control within the Credit Union and the quality of ongoing operations. Audit scope will include financial, regulatory compliance, operational and systems-oriented reviews. Your experience in a similar role, and in-depth knowledge of the operational requirements of a licenced Authorised Deposit Taking Institution, and Credit License holder, will enable you to contribute to the ongoing enhancement of business controls and performance. Skills and experience 3 years experience in a similar role or a recent graduate from a Accounting, Commerce or Finance Degree Working experience and knowledge of Australian financial regulatory and licencing requirements, desirable Experience with regulators and formulating reports Be a self-directed, motivated team player who is skilled at managing their time and workload Excellent written, verbal and interpersonal skills Advanced skill in MS suite of products, including Excel Be a solution oriented, problem solver and deliver a high degree of accuracy How to apply Click APPLY or to find out more about who we are, what we stand for and what we can offer you, visit our website at www.sccu.com.au To be eligible to apply for this position you must have the right to live and work in Australia. Please note only successful applicants will be contacted. Your application will include the following questions: Which of the following statements best describes your right to work in Australia? How many years' experience do you have as an Internal Auditor? How many years' experience do you have in the financial services industry? What's your expected annual base salary? How much notice are you required to give your current employer? Report this job advert Don’t provide your bank or credit card details when applying for jobs. Want to know how much you can earn as an Internal Auditor J-18808-Ljbffr • Fri, 01 Mar • Southern Cross Credit Unions

Snr Internal Auditor » The Rocks, Sydney - Join this forward thinking, growing and household brand in the Financial Services sector. Due to growth, additional headcount is required in this impressive Internal Audit team. You will report directly to the Head of Internal Audit and depending on your background could hold a 360 Internal Audit or mix of IA and IT Audit duties. They have conveniently located CBD offices that are open, welcoming and ultra modern. This is a great opportunity to join a team undergoing change and transformation and growth that will offer you WLB and sufficient challenges. They are ideally looking for a resilient, influential, eager and driven professional that has gained Internal / External Audit experience within the Financial Services / Banking / Investment / Wealth Management / Insurance or similar sectors. Competitive company benefits offered. Duties: End-to-end audit process management Report on and review of audit findings. Write up of recommendations. Presentation of audit findings to various stakeholders. Monitoring, assessing and recommending improvements for risks and controls. Compliance pertaining to APRA standards - such as CPS 230/231/232/234/220 etc . Experience in basic IT Audits - ITGC / Application and IT Governance reviews is advantageous, not essential. Skills & Qualifications: Qualified or part qualified CA / ACCA / CPA / CIA or CISA OR Degree with no less than 3 years' Internal / External Audit experience gained within the Financial Services / Banking / Investment / Wealth Management / Insurance or similar sectors. Big 4 Chartered training beneficial. Strong communication and interpersonal skills. Full Australian work rights needed. Feel free to apply below or contact me Tania Barnard on taniabethosbc.com.au / 0411 018 788 . Don’t provide your bank or credit card details when applying for jobs. Thinking about a career as an Internal Auditor? Explore job and salary trends, in-demand skills and role reviews. J-18808-Ljbffr • Fri, 01 Mar • Ethos BeathChapman

Internal Auditor » Australia - Call: 9689 8905 West Sector: Accounting and Finance Job Summary - Perfect role for someone outside the industry to make a move into internal audit - Up to $80,000 Super Benefits - Awesome work from home flexibility Job Description About YOUR new employer: West Recruitment has been engaged to partner with a known and respected brand in the sustainability space. This business is currently undertaking a large transformation program that will drive significant growth and establish itself as an industry pioneer and clear market leader. The internal culture is progressive and promotes open dialogue, collaboration and innovation. Now is an exciting time to join this business. About YOUR new job: This role is pivotal in supporting the Internal Audit Manager in delivering an internal audit function that enhances and protects organisational value through providing business units and senior management with risk-based, objective and reliable assurance, advice and insight. Responsibilities of this role include but not limited to: •Complete simple to complex audits and reviews either individually or as part of a team in line with best practice and standards set by the internal audit function including adherence to budgets and timelines. •Develop, initiate and contribute to internal audit’s continuous improvement program by identifying or championing areas of improvement within the audit function, its processes and systems. •Audit Plan Development – Contribute to the development of the organisation’s annual internal audit plan •Build and maintain knowledge of the business and a customer focused approach in dealing with internal audit clients at all levels of the business while ensuring independence and objectivity is maintained. •Develop and implement strategies for utilising data mining techniques in audits and reviews where appropriate to identify exceptions and trends and to increase the level of effectiveness of sampling coverage for controls testing. •Reporting to Management and the Audit and Risk Committee – Contribute to the preparation of reports to management and the Audit and Risk Committee. •Travel to operational sites to conduct audit on a quarterly basis About YOU •Ideally, you will have performed a similar role driving excellence as an internal auditor •Inter-personally, you will see your strengths as your ability to work with people at varying levels within the business and thrive to add value in all that you undertake. •Excellent communication and report writing skills •Experience working in a large tier 1 corporate firm or leading CA firm ideally •Must have a valid Drivers Licence to travel To apply online, please click on the link below. Alternatively, to discuss this opportunity further please contact Bernad on 02 9689 8905. Follow West Recruitment on LinkedIn to receive the latest industry news and job updates at http://www.linkedin.com/company/west-recruitment-consulting All Rights Reserved | West Recruitment Pty Ltd J-18808-Ljbffr • Fri, 01 Mar • West Recruitment Pty Ltd

Internal Auditor Australia » Australia - These jobs were popular with other job seekers Please note that we are an immigration company and do charge a facilitation fee. We are accredited by OMARA, a branch of the Department of Immigration and Border Protection in Australia. For a Free Eligibility assessment please apply online, contact 27 21 201 1551 or follow the link to complete a free online assessment. Arranging, giving notice of and attending meetings of directors and shareholders Advising organisations' governing boards on matters concerning compliance with stock exchange listing rules, relevant legislation and corporation practice Supervising organisations' share capital by preparing documents and share issues, and handling share transfers Controlling treasury and treasury systems and establishing and reviewing risk management objectives and treasury policies Identifying, managing and reporting on financial risks Assisting with equity management, debt management, securities and taxation planning issues Collecting, analysing and interpreting information on the financial standing, cost structures and trading effectiveness of organisations Devising, re-organising and establishing budgetary cost control and other accounting systems such as computer-based systems Conducting audits and investigations and preparing financial statements and reports for management, shareholders, and governing and statutory bodies Evaluating the cost effectiveness and risks of operational processes, activities, policies and systems Reporting to management on the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria Desired Experience & Qualification At least 2 years post qualification experience A Degree in Auditing or related Qualification. Below age of 44. Exceptional command of the English Language Package & Remuneration For a Free Eligibility assessment please apply online, contact 27 21 201 1551 or follow the link to complete a free online assessment. For a Free Eligibility assessment please apply online, contact 27 21 201 1551 or follow the link to complete a free online assessment. These jobs were popular with other job seekers J-18808-Ljbffr • Fri, 01 Mar • World Access Immigration PTY Ltd

Compliance Advisor & Internal Auditor » The Rocks, Sydney - We do this to better understand how visitors use our site and to offer you a more personal experience. Please see our Privacy Policy for more information. Compliance Advisor & Internal Auditor page is loaded Compliance Advisor & Internal Auditor Apply locations Sydney time type Full time posted on Posted 3 Days Ago job requisition id R000065264 About Toll Group At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post — www.tollgroup.com Global Logistics provide s sophisticated supply chain solutions, from end-to-end or part solutions, warehousing and distribution to dedicated transport solutions, across the globe and to some of the most remote corners of the world. Retail, Consumer & Auto (RCA) provides specialised contract warehouse and distribution services to a range of industries across the globe including Consumer & Beverages, Specialty Retail, Auto and FMCG. We offer our customers an array of robust and flexible logistics and warehouse distribution solutions in the third-party logistics (3PL) market. Job description Based at either: Moorebank / Marsden Park / Yennora or Erskine Park We are looking for a Compliance Advisor & Internal Auditor to join our team and contribute to our mission by ensuring compliance, accreditation, and regulatory requirements are met and maintained across multiple sites in New South Wales. If you have a keen eye for detail, excellent communication skills, and a passion for compliance in the Fast-Moving Consumer Goods (FMCG) industry, this role is perfect for you. As the Compliance Advisor & Internal Auditor, you will play a vital role in ensuring that our operations comply with various accreditations, including Chain of Responsibility, HACCP and ISO 9001. You will be central in ensuring that all Operations in your remit fulfill contractual and regulatory requirements, working closely with the relevant Toll teams to ensure a standard supply chain offering and capability is in place. This will include actively and effectively engaging with relevant Toll Corporate support functions. Your responsibilities will include : Ensure compliance with ISO 9001, HACCP, and Chain of Responsibility, Biosecurity requirements and FSSC 2200 Retain all business unit accreditations. Conduct internal audits and support external audits. Standardise compliance across the organisation. Collaborate with stakeholders for compliance implementation and training. Maintain accurate records. Identify opportunities for continuous improvement. Qualifications To be successful in this role, you will need: Strong background in high-level administrative role Driver's license & car. Internal audit qualification (highly desired) Relevant accreditation qualifications (ISO9001, HACCP, FSSC22000) (highly desired) Exceptional attention to detail coupled with effective communication skills. Organisational and multitasking skills. Intermediate computer software skills (Microsoft Word and Excel) Resilient and adaptable, l ateral thinker and r esults-oriented. What moves you? At Toll, you can help play a vital role in delivering what matters. From food, fuel, medicine and rescue services, we keep businesses and communities thriving. Every day brings change. We see that as an opportunity. To be curious. To ask the right questions. And build meaningful connections. Because finding new ways to solve problems is what we do. With a bold vision to expand our global reach, our 16,000 people bring a passion for progress. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow with industry-leading training, alongside talented experts. Feel empowered to take on diverse challenges and new responsibilities to move you, our customers, and our world further. Are you excited about this role but are concerned you don’t meet all the requirements? If you have similar skills and are willing to learn then we encourage you to apply anyway. We know that some people hesitate to apply for jobs unless they meet every single qualification. At Toll, we value a diverse, inclusive and authentic workplace, so if you’re interested in this role but your past experience doesn’t align perfectly then please talk to us – you may be just the right candidate for this or other roles we have coming up. At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities. To find out more about us visit www.careers.tollgroup.com You must be entitled to work in Australia and be prepared to undertake pre-employment checks including a criminal history check and medical. We're on a mission to help move the businesses that move the world. With over 130 years' experience, Toll Group, proudly part of Japan Post, operates an extensive global logistics network, covering road, air, sea and rail across 500 locations in more than 27 countries. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow through curiosity, with industry-leading training, alongside talented experts. Play a vital role to deliver what matters while taking on diverse challenges and new responsibilities to move you, our customers and our world further. Register to sign up for personalised job alerts and stay informed about the latest job opportunities tailored to your preferences. J-18808-Ljbffr • Fri, 01 Mar • Toll Transport Pty Ltd

Senior Internal Auditor » Australia - Update your details, view your application and progress >> Login Job search Job search e.g. "Administrator, Melbourne" Refine search Work type Full Time 1 Locations QLD Categories Categories Administration and Finance 1 Senior Internal Auditor Advertised: 08 Jan 2024 E. Australia Standard Time Applications close: 29 Mar 2024 E. Australia Standard Time J-18808-Ljbffr • Fri, 01 Mar • Bmd Group

Principal Internal Auditor » Australia - Government - State, Government - Local (Government & Defence) Develop and implement Council's internal audit plan Enjoy a rostered day off approximately every 3 weeks Employer of Choice | Hybrid working environment Develop and implement Council's internal audit plan Enjoy a rostered day off approximately every 3 weeks Employer of Choice | Hybrid working environment About Us City of Ryde, just 12 kilometres from Sydney CBD, is a place of unique lifestyle and opportunity. It is home to an engaged and culturally diverse community of around 130,000 people, and a strong and growing Smart City economy including more than 13,000 local businesses, Macquarie Park, world-class hospitals, and a leading university. All balanced with beautiful bushland, riverfront parks, open spaces, and sport facilities. Our council delivers a broad range of services, projects, programs, and events. We are actively committed to innovation, sustainability, resilience and providing exceptional customer experiences, and this relies on attracting and keeping great people. We are a recognised Employer of Choice (Australian Business Awards 2022) and offer a range of benefits, including flexible work arrangements, health and wellbeing programs, a learning and development program including study support, and a reward and recognition program. About the Role We have an exciting opportunity for a Principal Auditor to join our Business Assurance & Governance team based at North Ryde. Your day-to-day work will primarily focus on the development and implementation of Council's internal audit plan. Key responsibilities of the roles include the following:- Manage the development and delivery of a comprehensive Internal Audit Plan and an Internal Audit Process Management Manual and Framework in consultation with the Executive Leadership Team and Audit and Risk Committee Support, monitor and report to the Audit and Risk Committee, Chief Executive Officer, and the Executive Leadership Team on the results, recommendations, and actions taken or not taken for each completed audit, and the consequence of deficiencies identified through audit and risk processes Manage the Audit and Risk Committee meetings and ensure adherence to the Terms of Reference which will include liaising with the Chair of Audit and Risk Committee, developing reports, providing briefings and advice on all audit related matters, preparing agenda items, compilation of minutes and follow up actions in response to Council resolutions. Validate the effectiveness of existing control measures, identify business risks, gaps or deficiencies, recommend control measures for Council, escalate matters to relevant managers as applicable and provide expert advice to management to lead best practice risk mitigation strategies and practices. Your commencing annual salary will range from $122,815 - $159,660 (leaseback vehicle) superannuation , dependent on your experience and qualifications. Key Requirements Tertiary Qualifications in a relevant field and/or equivalent experience Experience in the development and implementation of strategic internal audit plans. Ability to conceptualise sophisticated inputs and make recommendations. Excellent verbal and written communication skills that demonstrate ability to consult, negotiate at all levels within the organisation High ethical integrity, reliability and trustworthiness Demonstrated ability to work independently Please note: In line with Council's COVIDSafe Workplace Policy & Procedure all staff are required to be vaccinated against COVID-19. Culture & Benefits Commitment to providing opportunities for work/life balance Hybrid working from home and office arrangements available Flexibility regarding start and finish times to suit your lifestyle Work 37.5 hours and enjoy a rostered day off approx. every 3 weeks Long service leave after 5 years, then accrued monthly 18 weeks paid parental leave (for eligible employees) 3 extra grant days at Christmas to ensure you have time to enjoy the holiday Annual performance reviews and Award increases Opportunity to sign up as a fitness passport member Various health & well-being initiatives (i.e. flu vaccinations, skin checks, etc.) How to apply We have a two stage interview process. The first stage of the interview process is the completion of online questions. Please ensure you give full answers, showcasing your abilities and experience. Your answers, in conjunction with your resume, will determine if you are invited to an interview. Please note you do not need a "password" to use our on-line application system, however you have the option save and return to your application prior to the closing date. In addition to answering the online questions, this position requires you to attach your Resume to complete the application process. Please note, you are not required to submit a cover letter or a statement addressing selection criteria. Closing Date: Wednesday 6 March 2024 at 11:30pm If you would like to know more, please see the position description or contact Graham Humphreys on (02) 9952 8116 for a confidential discussion. City of Ryde is committed to Equal Employment and Child Safety Report this job advert Don’t provide your bank or credit card details when applying for jobs. Want to know how much you can earn as an Internal Auditor? J-18808-Ljbffr • Fri, 01 Mar • Council of the City of Ryde

Internal Auditor » Tom Price, Ashburton Area - Audit - Internal (Accounting) Government - Local (Government & Defence) Full time Indicative annual package of $191,678.00 neg. Residential ? Tom Price | Full time Indicativeannual package of $191,678.00 negotiable, including Shire providedaccommodation. In addition, 6 Weeks Leave Super Matching Scheme Relocation. About the Position Excitingopportunity for an Internal Auditor Take charge of processes and cutting-edgetechnology, delivering key assurances to our Local Council through impactfulcollaboration with the Audit, Risk, and Management Committee, CEO, andExecutive Management. Join us in shaping excellence and advancing your career This positionreports directly to the Deputy Chief Executive Officer, with dotted linereporting to the Audit and Risk Committee and is responsible for internal auditplanning coordination and execution, departmental and performance audits, gapidentification and stakeholder reporting, while continue to drive continuousimprovement. Our idealcandidate will have relevant qualifications and substantial demonstratedexperience within a similar role, be a highly effective communicator andcollaborator with strong attention to detail and the ability to deliver timelyoutcomes. You will bring a level of independence to this role and driveoutstanding actions to completion.Travel to other Shire towns may be a requirement of this role, includingovernight stays. This role isavailable as a full-time opportunity with a minimum of 80 hours perfortnight. All terms and conditions areas per the Shire of Ashburton Enterprise Agreement 2022 . Forfurther information regarding this exciting opportunity, please contact JoanneSangster, Deputy CEO on 08 9188 4431 . Applicationsmust be submitted online via the Shire of Ashburton website:www.ashburton.wa.gov.au by 9:00 AM Monday, 11 March2024. Pleasenote:Shortlisting may commence immediately. TheShire of Ashburton is committed to diversity and strongly encourages candidatesfrom different cultural, gender and age backgrounds to apply. Please Note: Canvassing of Elected Members or Shire employees willdisqualify candidates. The successful applicant is required to obtain relevantpolice checks and to provide evidence of all claimed qualifications prior tocommencing employment. Report this job advert Don’t provide your bank or credit card details when applying for jobs. Thinking about a career as an Internal Auditor? Explore job and salary trends, in-demand skills and role reviews. J-18808-Ljbffr • Fri, 01 Mar • Shire of Ashburton

Internal Auditor » Largs North, Port Adelaide Area - The role The Internal Audit Lead is responsible for overseeing all internal audits and providing critical, independent, clear and practical advice to determine the right processes and internal controls to improve business performance through risk management. The Internal Audit Lead will report to the General Manager of Finance. This role is based in Adelaide CBD, in our brand-new offices. Responsibilities: Prepare the annual internal audit plan with Adbri’s third-party assurance provider. Create and uphold Internal Audit procedures adhering to industry best practice. Plan and execute the internal audit plan in line with established procedures. Conduct rotational compliance reviews to ensure organisational adherence to regulatory standards. Monitor and track the implementation of recommendations working collaboratively with stakeholders to drive continuous improvement in the Group’s control environment. Manage the internal audit budget including overseeing the third-party assurance provider. Prepare and deliver clear audit reports to all levels of internal stakeholders, including the Audit, Risk & Compliance Committee Qualifications : Bachelor's degree in Finance, Accounting, or a related field (CA or CPA preferred). Requirements: Minimum 6 years in internal audit, preferably within an ASX-listed company or similar environment. Organisational and attention to detail skills are imperative. Excellent communication and presentation skills. Ability to work independently and as part of a team. Thanks to your analytical and project management skills you can challenge and think outside the box. Industry experience highly regarded but not essential. Our business Adbri Limited is a constructions materials and industrial minerals manufacturing company that has been building a better Australia since 1882. Adbri's respected brands employ over 1500 people and together provide cement, lime, concrete, aggregates, concrete products and industrial minerals nationally. Creating a safe and supportive diverse workforce Adbri recognises that diversity in our workforce drives innovation, encourages creativity and better equips us to be Always Ready. We are committed to increasing diversity within our workforce and our industry and we support flexible work arrangements. We will be progressively shortlisting candidates - If you are interested in this position, we encourage you to apply as soon as possible. J-18808-Ljbffr • Fri, 01 Mar • Adbri Ltd

Principal Internal Auditor » Australia - Develop and implement Council’s internal audit plan Enjoy a rostered day off approximately every 3 weeks Employer of Choice | Hybrid working environment About Us City of Ryde, just 12 kilometres from Sydney CBD, is a place of unique lifestyle and opportunity. It is home to an engaged and culturally diverse community of around 130,000 people, and a strong and growing Smart City economy including more than 13,000 local businesses, Macquarie Park, world-class hospitals, and a leading university. All balanced with beautiful bushland, riverfront parks, open spaces, and sport facilities. Our council delivers a broad range of services, projects, programs, and events. We are actively committed to innovation, sustainability, resilience and providing exceptional customer experiences, and this relies on attracting and keeping great people. We are a recognised Employer of Choice (Australian Business Awards 2022) and offer a range of benefits, including flexible work arrangements, health and wellbeing programs, a learning and development program including study support, and a reward and recognition program. About the Role We have an exciting opportunity for a Principal Auditor to join our Business Assurance & Governance team based at North Ryde. Your day-to-day work will primarily focus on the development and implementation of Council’s internal audit plan. Key responsibilities of the roles include the following:- Manage the development and delivery of a comprehensive Internal Audit Plan and an Internal Audit Process Management Manual and Framework in consultation with the Executive Leadership Team and Audit and Risk Committee Support, monitor and report to the Audit and Risk Committee, Chief Executive Officer, and the Executive Leadership Team on the results, recommendations, and actions taken or not taken for each completed audit, and the consequence of deficiencies identified through audit and risk processes Manage the Audit and Risk Committee meetings and ensure adherence to the Terms of Reference which will include liaising with the Chair of Audit and Risk Committee, developing reports, providing briefings and advice on all audit related matters, preparing agenda items, compilation of minutes and follow up actions in response to Council resolutions. Validate the effectiveness of existing control measures, identify business risks, gaps or deficiencies, recommend control measures for Council, escalate matters to relevant managers as applicable and provide expert advice to management to lead best practice risk mitigation strategies and practices. Your commencing annual salary will range from $122,815 - $159,660 (leaseback vehicle) superannuation, dependent on your experience and qualifications. Key Requirements Tertiary Qualifications in a relevant field and/or equivalent experience Experience in the development and implementation of strategic internal audit plans. Ability to conceptualise sophisticated inputs and make recommendations. Excellent verbal and written communication skills that demonstrate ability to consult, negotiate at all levels within the organisation High ethical integrity, reliability and trustworthiness Demonstrated ability to work independently Please note: In line with Council’s COVIDSafe Workplace Policy & Procedure all staff are required to be vaccinated against COVID-19. Culture & Benefits Commitment to providing opportunities for work/life balance Hybrid working from home and office arrangements available Flexibility regarding start and finish times to suit your lifestyle Work 37.5 hours and enjoy a rostered day off approx. every 3 weeks Long service leave after 5 years, then accrued monthly 18 weeks paid parental leave (for eligible employees) 3 extra grant days at Christmas to ensure you have time to enjoy the holiday Annual performance reviews and Award increases Opportunity to sign up as a fitness passport member Various health & well-being initiatives (i.e. flu vaccinations, skin checks, etc.) How to apply We have a two stage interview process. The first stage of the interview process is the completion of online questions. Please ensure you give full answers, showcasing your abilities and experience. Your answers, in conjunction with your resume, will determine if you are invited to an interview. Please note you do not need a “password” to use our on-line application system, however you have the option save and return to your application prior to the closing date. In addition to answering the online questions, this position requires you to attach your Resume to complete the application process. Please note, you are not required to submit a cover letter or a statement addressing selection criteria. Closing Date: Wednesday 6 March 2024 at 11:30pm If you would like to know more, please see the position description or contact Graham Humphreys on (02) 9952 8116 for a confidential discussion. City of Ryde is committed to Equal Employment and Child Safety Apply Now J-18808-Ljbffr • Fri, 01 Mar • ClearCompany

Senior Internal Auditor - Information » Australia - This position is hybrid with the ability to work up to 50% of the time from home. The rest of the time would be worked out of any one of our office locations in Minnesota, Wisconsin or Illinois. Compeer Financial is seeking collaborative, innovative and dynamic professionals to be a part of our Top Workplace culture Tell me more about this opportunity. Position Overview: This position is responsible for partnering with leadership and stakeholders to identify and assess highly complex key risks and controls for IT. The incumbent performs duties through an Internal Audit framework under the oversight of the Manager Operational Audit and VP Internal Audit. Leads moderate to complex IT audits and assignments. Provides subject matter expertise and mentorship to less experienced team members and consultation to leadership and key management partners. Essential Functions: Determines and makes clear recommendations on the scope o f review (i.e. critical systems, platforms and interfaces) in conjunction with the Manager Operational Audit. Performs process-specific risk assessments around key IT components supporting those processes with minimal oversight and feedback. Reviews and evaluates the organization’s system of IT internal controls and assesses control operating effectiveness, as well as reviews compliance with the organization’s policies, procedures and regulations. Makes recommendations and provides consultation on how to design, implement, improve or enhance IT internal controls, governance and operational efficiencies. Acts as the point-of-contact for the Internal Audit Department’s engagement with third-party IT audit providers to assess scope and objectives for those reviews and liaison with the internal business groups throughout the review. Minimum Qualifications & Required Knowledge, Skills and Abilities: Bachelor&rsq uo;s degree in information systems, accounting, finance, or related field or an equivalent combination of education and experience sufficient to perform the essential functions of the job. Minimum of 10 years of experience working as a BT internal auditor within a financial institution. Preferred certifications include CISA, CPA, and CIA. Expert knowledge of information technology, information security and data management methodologies and frameworks. Expert knowledge of process risk assessment methodology. Expert knowledge of IT auditing processes and control design, implementation and testing. Knowledge of financial operations, financial reporting, including Generally Accepted Accounting Principles and Generally Accepted Auditing Standards. Expert listening, written and verbal communication skills, with ability to communicate at all levels of the organization. Expert skill in writing concise, logical, grammatically co rrect analytical reports to explain audit findings and recommendations. Expert skill in prioritizing assignments and utilizing time to complete work in an effective and efficient manner. Skill in analyzing information to formulate logical and objective conclusions. Skill in utilizing a systematic approach to problem solving. Strong computer skills including MS Office applications (Excel, Word, PowerPoint, Outlook). Valid driver’s license. Who is Compeer Financial? Compeer Financial exists to champion the hopes and dreams of rural America. By joining our team, you will help empower those in agriculture and rural communities to achieve their goals and expand their possibilities. We embrace business agility and innovative approaches to serving our clients and communities. Why join our team? Amazing team members who are passionate about serving agriculture and rural America. Investment in our team members’ education, growth and development. Engagement in our communities through giving back and volunteerism. Flexible, collaborative and dynamic work environment. Great benefits: Medical, Dental, Vision insurance 401K (3% Compeer contribution & up to an additional 6% match) Paid time off (vacation, sick leave, holidays, volunteer time) Find out why our team members choose Compeer Financial by watching this video. How do I apply? Qualified candidates, please apply online atwww.compeer.com/careers . Compeer Financial is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Stand Up for Agriculture Sign up to help Farm Credit advocate for issues important to farmers, ranchers and the rural communities they call home. J-18808-Ljbffr • Fri, 01 Mar • Farm Credit Services

Compliance Advisor & Internal Auditor » The Rocks, Sydney - About Toll Group At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge - big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post - www.tollgroup.com Global Logistics provides sophisticated supply chain solutions, from end-to-end or part solutions, warehousing and distribution to dedicated transport solutions, across the globe and to some of the most remote corners of the world. Retail, Consumer & Auto (RCA) provides specialised contract warehouse and distribution services to a range of industries across the globe including Consumer & Beverages, Specialty Retail, Auto and FMCG. We offer our customers an array of robust and flexible logistics and warehouse distribution solutions in the third-party logistics (3PL) market. Job description Based at either: Moorebank / Marsden Park / Yennora or Erskine Park We are looking for a Compliance Advisor & Internal Auditor to join our team and contribute to our mission by ensuring compliance, accreditation, and regulatory requirements are met and maintained across multiple sites in New South Wales. If you have a keen eye for detail, excellent communication skills, and a passion for compliance in the Fast-Moving Consumer Goods (FMCG) industry, this role is perfect for you. As the Compliance Advisor & Internal Auditor, you will play a vital role in ensuring that our operations comply with various accreditations, including Chain of Responsibility, HACCP and ISO 9001. You will be central in ensuring that all Operations in your remit fulfill contractual and regulatory requirements, working closely with the relevant Toll teams to ensure a standard supply chain offering and capability is in place. This will include actively and effectively engaging with relevant Toll Corporate support functions. Your responsibilities will include : Ensure compliance with ISO 9001, HACCP, and Chain of Responsibility, Biosecurity requirements and FSSC 2200 Retain all business unit accreditations. Conduct internal audits and support external audits. Standardise compliance across the organisation. Collaborate with stakeholders for compliance implementation and training. Maintain accurate records. Identify opportunities for continuous improvement. Qualifications To be successful in this role, you will need: Strong background in high-level administrative role Driver's license & car. Internal audit qualification (highly desired) Relevant accreditation qualifications (ISO9001, HACCP, FSSC22000) (highly desired) Exceptional attention to detail coupled with effective communication skills. Organisational and multitasking skills. Intermediate computer software skills (Microsoft Word and Excel) Resilient and adaptable, lateral thinker and results-oriented. What moves you? At Toll, you can help play a vital role in delivering what matters. From food, fuel, medicine and rescue services, we keep businesses and communities thriving. Every day brings change. We see that as an opportunity. To be curious. To ask the right questions. And build meaningful connections. Because finding new ways to solve problems is what we do. With a bold vision to expand our global reach, our 16,000 people bring a passion for progress. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow with industry-leading training, alongside talented experts. Feel empowered to take on diverse challenges and new responsibilities to move you, our customers, and our world further. Are you excited about this role but are concerned you don't meet all the requirements? If you have similar skills and are willing to learn then we encourage you to apply anyway. We know that some people hesitate to apply for jobs unless they meet every single qualification. At Toll, we value a diverse, inclusive and authentic workplace, so if you're interested in this role but your past experience doesn't align perfectly then please talk to us - you may be just the right candidate for this or other roles we have coming up. At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities. To find out more about us visit www.careers.tollgroup.com You must be entitled to work in Australia and be prepared to undertake pre-employment checks including a criminal history check and medical. J-18808-Ljbffr • Fri, 01 Mar • Toll Holdings Limited

NDIS Auditor » Australia - /QLD/WA - Contractor roles: NDIS Auditor About the role: The role is responsible for ensuring audits are conducted in... audit process rigor and technical integrity and to meet internal and external accreditation requirements. Key... • Fri, 01 Mar • Intertek

MS Auditor » Australia - Job Description: Join our Team We are looking for an Accredited Lead Auditor based in Sydney, interested in being... and technical integrity to meet internal and external accreditation requirements. They also: Interface directly with clients... • Fri, 01 Mar • Intertek

EOI- HSE Professionals » New South Wales - Intranet page and the content for BGIS online WHSE services. Manage internal and external WHSE audits. Provide training... OH&S Management, or a Diploma or higher qualification in a relevant discipline OH&S auditor course. Permit Issuer... • Fri, 01 Mar • BGIS

Client Manager - Plumbing » Brisbane, QLD - strong working relationship between the Client Manager and the Auditor/s involved in auditing for the clients being managed by the... Operations Manager in liaison with Accreditation, auditor registration bodies on all aspects of accreditation, personnel... • Fri, 01 Mar • Intertek

Cadet Management Consultant » Queensland - Cadet Consultant position at FCG is located in Brisbane, where you will learn all aspects including: Internal auditing... Lead auditor of Quality, Safety and/or Environmental Management systems Knowledge of ISO standards such as: ISO 9001:2015... • Fri, 01 Mar • FEDDERSEN CONSULTING GROUP PTY LTD • $60001 - 80000 per year

Superintendent Health & Safety » Perth, WA - &S, or equivalent preferred Trade qualification highly valued ICAM Lead Investigator preferred Lead Auditor Training preferred... candidates from all backgrounds to apply. https://fortescue.com/careers Internal Candidates / Current Contractors... • Fri, 01 Mar • Fortescue

Quality Assurance Engineer - Quality Systems » Ireland - Callaghan, NSW - responsible for implementation of the Quality Management system with focus on CAPA process and Audit activities (internal.... Coordinate CAPA activity across the site Coordinate and participate in internal and external audits at the site Track... • Thu, 29 Feb • Danaher

Internal Auditor - Entry Level » Melbourne CBD, Melbourne - MMC Corporate Services is seeking candidates for the following position based in our Melbourne office: Graduate Internal Auditor AND Staff Internal Auditor What can you expect? The internal Audit department provides independent, objective assurance and consulting services designed to add value and improve Marsh McLennan's operations. Marsh McLennan is the world's leading professional services firm in the areas of risk, strategy, and people. The Company's 85,000 colleagues advise clients in 130 countries. The role will suit a high achiever with intellectual curiosity, strong problem-solving skills and excellent relationship building skills. The mission of the Internal Audit department is to provide independent, objective assurance and consulting services designed to add value and improve Marsh McLennan's operations. You will play a key part in Marsh McLennan services by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control and governance processes. You will gain exposure across all the group's business segments including insurance and reinsurance broking, investment management and consulting. We will count on you to: Assist associate managers and senior auditors in the planning process of audits, including the creation of scope, preliminary fact gathering and reviewing materials received. Helps obtain a detailed understanding of an entity's operations, including key risks and controls, major systems, specific policies and procedures, and industry standards. Conduct interviews with auditees and prepare notes for review. Evaluate the design and operating effectiveness of controls, used to manage key risks within the entity. Determine sample selections for senior review, perform testing across operations, finance and compliance areas, and document outcome of testing. Identify control weaknesses, help assess their financial or other impact. Critically assess controls; formulate opinions, develop recommendations; discuss opinions and recommendations with associate managers and / or senior; participate in presentation to local management. Complete electronic work papers for review by senior staff. Assist associate managers and senior auditors in the creation of the audit report. Participate in closing meetings, providing clear explanations for our findings and ratings, as required. Participate in special projects, in addition to normal audit work when requested. What you need to have: Educated to degree level or equivalent within IT, Business Management, Accounting / Finance, Social Sciences fields. Ability to work effectively with management and staff members in a team environment. Solid analytical, problem solving, organization, and project management skills, with data analytics skills view favourably. Competence in PowerBI preferable. Solution-focused mindset, coupled with an ability to understand how technology supports business and technology operations, to be able to propose feasible and effective solutions. Clear articulation and solid communication/presentation skills, both written and verbal. What makes you stand out? Previous experience with Internal Audit, Risk Management or External Audit. Active pursuit of professional designations (e.g. CPA, CIA, CIA, CISA or related qualification) Experience in or knowledge of Investments and superannuation Willingness to travel About Marsh McLennan Marsh McLennan (NYSE: MMC) is the world's leading professional services firm in the areas of risk, strategy and people. The Company's more than 85,000 colleagues advise clients in over 130 countries. With annual revenue of $23 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh provides data-driven risk advisory services and insurance solutions to commercial and consumer clients. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and well being for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients. For more information, visit marshmclennan.com, or follow us on LinkedIn and X. How to Apply If you are looking for a challenging new role in a truly global organisation that is committed to innovation and excellence, then look no further. Apply now, by clicking, "APPLY" and attach your resume. Please note: All offers of employment are contingent upon clear results of a thorough background check including criminal record check, previous employment history and financial stability. Please note that people with criminal records are not automatically barred from applying for this position. Each application will be considered on its merits. Marsh McLennan is committed to creating a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one "anchor day" per week on which their full team will be together in person. • Thu, 29 Feb • Marsh & McLennan Companies, Inc.

Internal Auditor - Entry Level » Melbourne CBD, Melbourne - Company: MMC Corporate Description: MMC Corporate Services is seeking candidates for the following position based in our Melbourne office: Graduate Internal Auditor AND Staff Internal Auditor What can you expect? The internal Audit department provides independent, objective assurance and consulting services designed to add value and improve Marsh McLennan's operations. Marsh McLennan is the world's leading professional services firm in the areas of risk, strategy, and people. The Company's 85,000 colleagues advise clients in 130 countries. The role will suit a high achiever with intellectual curiosity, strong problem-solving skills and excellent relationship building skills. The mission of the Internal Audit department is to provide independent, objective assurance and consulting services designed to add value and improve Marsh McLennan's operations. You will play a key part in Marsh McLennan services by bringing a systematic approach to evaluate and improve the effectiveness of risk management, control and governance processes. You will gain exposure across all the group's business segments including insurance and reinsurance broking, investment management and consulting. We will count on you to: Assist associate managers and senior auditors in the planning process of audits, including the creation of scope, preliminary fact gathering and reviewing materials received. Helps obtain a detailed understanding of an entity's operations, including key risks and controls, major systems, specific policies and procedures, and industry standards. Conduct interviews with auditees and prepare notes for review. Evaluate the design and operating effectiveness of controls, used to manage key risks within the entity. Determine sample selections for senior review, perform testing across operations, finance and compliance areas, and document outcome of testing. Identify control weaknesses, help assess their financial or other impact. Critically assess controls; formulate opinions, develop recommendations; discuss opinions and recommendations with associate managers and / or senior; participate in presentation to local management. Complete electronic work papers for review by senior staff. Assist associate managers and senior auditors in the creation of the audit report. Participate in closing meetings, providing clear explanations for our findings and ratings, as required. Participate in special projects, in addition to normal audit work when requested. What you need to have: Educated to degree level or equivalent within IT, Business Management, Accounting / Finance, Social Sciences fields. Ability to work effectively with management and staff members in a team environment. Solid analytical, problem solving, organization, and project management skills, with data analytics skills view favourably. Competence in PowerBI preferable. Solution-focused mindset, coupled with an ability to understand how technology supports business and technology operations, to be able to propose feasible and effective solutions. Clear articulation and solid communication/presentation skills, both written and verbal. What makes you stand out? Previous experience with Internal Audit, Risk Management or External Audit. Active pursuit of professional designations (e.g. CPA, CIA, CIA, CISA or related qualification) Experience in or knowledge of Investments and superannuation Willingness to travel About Marsh McLennan Marsh McLennan (NYSE: MMC) is the world's leading professional services firm in the areas of risk, strategy and people. The Company's more than 85,000 colleagues advise clients in over 130 countries. With annual revenue of $23 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh provides data-driven risk advisory services and insurance solutions to commercial and consumer clients. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and well being for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients. For more information, visit marshmclennan.com, or follow us on LinkedIn and X. How to Apply If you are looking for a challenging new role in a truly global organisation that is committed to innovation and excellence, then look no further. Apply now, by clicking, "APPLY" and attach your resume. Please note: All offers of employment are contingent upon clear results of a thorough background check including criminal record check, previous employment history and financial stability. Please note that people with criminal records are not automatically barred from applying for this position. Each application will be considered on its merits. Marsh McLennan is committed to creating a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law. Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one "anchor day" per week on which their full team will be together in person. • Thu, 29 Feb • Clark Insurance

Lead Internal Auditor - Remote » Bray Park, Pine Rivers Area - Work options: Hybrid Join a respected Internal Audit function at one of Australia’s Top 10 ASX listed retailing groups Gain valuable exposure at a leadership level and develop your profile Flexible working, hybrid environment Join a respected Internal Audit function at one of Australia’s Top 10 ASX listed retailing groups Gain valuable exposure at a leadership level and develop your profile Flexible working, hybrid environment About Us Super Retail Group is one of Australasia’s Top 10 ASX listed retailers housing 4 iconic brands: BCF, Macpac, Rebel and Supercheap Auto. With support offices in Brisbane, Sydney and Christchurch our network extends to over 700 retail stores with more than 15,000 team members across Australia, New Zealand and China. Our Purpose Led by our CEO & MD Anthony Heraghty (winner of the Australian Retail innovators 2021 Inspiring Retail Leader Award) our group purpose is to inspire our customers to make the most of their leisure time. Your Team Super Retail Group’s (SRG) Group Internal Audit Department is a true value add function that the business relies upon to provide independent and objective assurance of risk, controls and governance to the Executive Leadership Team and Audit and Risk Committee of the Board. Your Role As the Lead Internal Auditor you will report to our Head of Internal Audit with the function reporting through to the Audit and Risk Committee Chair. In this role you are responsible for the execution of the Internal Audit Plan for assigned audits, across planning, fieldwork, draft deliverables, and close-out activity, under the general guidance of the Head of Internal Audit. The scale of responsibility will be dependent on the scale and complexity of each audit. This includes: Liaising with responsible relevant General Managers, functional owners and specialist resources, developing an understanding of all processes, policies, people and technology and the associated risks relevant to the auditable area. Supporting the Head of Internal Audit in ensuring all audit close-out activity occurs as planned. Constantly developing professional relationships across SRG, while maintaining independence and objectivity. About You: You are strategic and analytical in your approach to internal audit and can expertly navigate a corporate environment at the most senior level. Your extensive and diverse skillset will include: Experience leading internal audits through all phases of their lifecycle You have an IIA, CPA or CA or relevant Tertiary Qualification in Accountancy, Finance, Economics etc. Preference for Big 4 firm or Retail Industry experience. Politically astute Solutions focused with exceptional stakeholder engagement skills Polished, dynamic communication skills - both written and verbal Would suit an aspiring IA Leader looking to gain experience directly supporting a Head of Internal Audit, or someone looking for other roles within a retail organisation. We Offer: Flexible work arrangements, hybrid set up between the office and home Generous Team Member Discounts across all Super Retail Group brands Our Culture of Inclusion As an Equal Opportunity Employer, Super Retail Group strives to create an inclusive environment for all employees. We welcome applicants from diverse backgrounds to apply to any of our vacant positions. Application Interested candidates for this role should submit an up-to-date resume and cover letter detailing their specific skill and experience. Video • Wed, 28 Feb • Super Retail Group

Internal Auditor - Entry Level » Melbourne, VIC - in our Melbourne office: Graduate Internal Auditor AND Staff Internal Auditor What can you expect? The internal... with intellectual curiosity, strong problem-solving skills and excellent relationship building skills. The mission of the Internal... • Wed, 28 Feb • Marsh McLennan

Senior Internal Auditor - Financial Advisory » Brisbane, QLD - Senior Internal Auditor Financial Advisory Services Company: Financial Advisory Services Location: Brisbane... Internal Auditor to bolster their Internal Audit team based in Brisbane. If you're a motivated individual with a knack... • Wed, 28 Feb • Absolutely Finance Jobs • $82000 - 122000 per year

Internal Audit Supervisor » Booragoon, WA - your career and become a key member of our Global Internal Audit team based at our HQ in Booragoon. Alcoa’s Internal Audit... Department provides the business with an objective and professional evaluation of the internal control systems... • Wed, 28 Feb • Alcoa

Senior Internal Auditor » Adelaide, Adelaide Region - Your new role with Bendigo Bank is just a few clicks away. Position Description: Senior Internal Auditor Position Description.docx Capabilities, Experience, Qualifications Essential Relevant tertiary qualification Post-graduate qualifications such as CA/CPA/Grad Cert IIA/CISA (studying towards same will be considered, but strong preference is for this qualification to have been obtained) Demonstrated risk management / internal audit experience gained through audit, risk management or consultancy exposure. Ability to effectively evaluate operational, financial and non-financial risks and controls; and assist make value-add recommendations to management. Ability to understand data structures and apply data analytic techniques within audits Ability to learn and assess new concepts quickly, including through sound research skills Demonstrated ability to influence and effectively communicate (both written and verbal). Preferred Demonstrated financial services experience with exposure to one or more specialist area as detailed below: Financial Control Treasury Management (Liquidity, Interest Rate Risk, Capital Management) Banking Operations Knowledge and experience dealing with and assessing Banking Compliance obligations (preferred, not essential). As the third line of defence, Group Internal Audit is required to providing effective assurance to the Board Audit Committee, the Bank’s business units, senior leaders, and our subsidiaries through assurance activities that add value to the business. Join a team where you can gain exposure to the Board and Executive levels, and grow your career / professional development, and contribute to our strategic objectives. Working in a team spread across our three main locations – Bendigo, Adelaide, and Melbourne - you could be based in any of these offices. Flexible / adaptable working options are available. About the Role The role’s purpose includes: Develop, implement and execute audit programs in line with the Group’s Strategic Audit Plan (with potential to participate in reviews across each portfolio). Effective and efficient execution of audit engagements within specified timeframes. Delivery of high-quality assurance reporting, supporting GIA leaders in discussions with Senior Management, Executives and Board Sub-Committees (and with the opportunity to lead these discussions). Support Senior Managers / Managers / Senior Internal Auditors in ensuring adherence to GIA’s Methodology and Internal Audit Standards. Additionally, you’ll Participate in periodic Strategic Audit Plan development activities and contribute to the development of the team’s goals and strategy. Assist the Head of GIA / Senior Managers / Managers / Senior Internal Auditors with adhoc requests as directed. About Bendigo Bank With over 7,000 employees, we are Australian’s most trusted retail bank, our purpose is – ‘to feed into the prosperity of our customers and communities, not off it’. We are one of Australia’s most trusted brands and this isn’t something we take lightly, which means Bendigo Bank is the Bank you can be proud to work at Find out more about us and our incredible history here: About us | Bendigo and Adelaide Bank (bendigoadelaide.com.au) Our perks and benefits: Belong to a wonderful team of people. Know how we know they’re great to work with? They told us Great benefits, work life balance, and flexibility Bendigo Bank supports ongoing development, with the potential for a portion of education fees being reimbursed by the bank. We want you to be the best version of you, and to help you achieve that We know the last few years have been rough, so we have partnered with Sonder as our EAP provider that is so much more than just one-on-one counselling. At the touch of a button, you will have access to self-help 24/7 or you can live chat with a team of safety, medical, and mental health professionals to assist with anything life throws at you. So, what are you waiting for? Come and join the better big bank Still in two minds? Research suggests 60% of women and underrepresented groups might stop here, even after getting as far as drafting an application. We believe that diversity makes every team stronger, so even if you don’t tick every box we still want to see your application Please note shortlisting and interviews may take place prior to the advertised close date, so don't delay: apply now We don’t want you to be missed, so please note that directly emailed CV’s may not be picked up by the system and may risk being missed from the process. We love the support recruitment agencies give businesses every day, however, we have got this. Our superstar recruiters will reach out to our fabulous panel if we need a helping hand. • Wed, 28 Feb • Bendigo and Adelaide Bank

Senior Internal Auditor » Brisbane CBD, Brisbane - A rapidly growing risk advisory business - come and join us A dynamic environment which will provide you with a platform to build your career An energetic and supportive culture that is changing the industry for good We don't just identify risks, we get down to the root of the problem. That's what sets us apart from traditional audit firms. Deloitte's Internal Audit, Risk Management and Controls team informs and educates clients on their risk, providing them with assurance over the full range of risks across their business. In truly understanding the risks, issues, and opportunities inherent for our clients, we offer industry insights and expertise to build resilience and readiness for current and future risks. About the Team Deloitte's Risk Advisory and Controls Intelligence team is looking for like-minded people to join our global network of Risk, Assurance and Controls professionals. Our services include: Enterprise risk assessments and governance advisory Controls expert advice including controls rationalisation and modernisation Providing advice to our clients on design, implementation and testing of controls that utilise technologies such as cloud, data analytics and automation to manage digital risk, help strengthen, and continuously monitor control environment from both an effectiveness and efficiency perspective. Internal Audit Outsourcing and Co-Sourcing - We support a number of organisations with their Internal Audit activities under an outsourced model, or partner with an in-house IA team to deliver these activities. In each case our focus is on helping our clients understand 'what must go right?' Enough about us. Let's talk about you. To be considered for this opportunity, your experience may include: Excellent written and verbal communication, with the ability to make the complex simple Proven ability to plan and execute process risk assessments and critically analyse business process risk assessment results to devise targeted mitigation plans and supporting frameworks and tools Strong understanding of business processes and controls and an ability to employ an insights driven approach to controls assessment to enable real-time analysis and informed decisions Proven stakeholder management skills with an ability to lead interactions with the client's business stakeholders to gather key information on controls components Thrive in a multi-disciplinary team environment and can adopt different working styles to meet different methodologies and approaches. A fast learner and a passion for sharing knowledge with the broader team, keeping up to date with emerging technologies and risks and developing junior internal audit professionals Ideally, some exposure to or understanding of industry frameworks such as COSO and ISO Certified Internal Auditor (CIA) or CA certificates are preferred but not a mandatory requirement. Experience in data analytics, information systems or cloud environments are equally considered a bonus. What will your typical day look like? You will: Help lead the execution of client engagements through structured problem solving, effective time management and providing junior staff with the support and guidance needed to deliver high quality outcomes efficiently and effectively Mentor and coach junior staff in the early stages of their career Build authentic and trusted relationships with our clients and the broader Deloitte firm Support the management team with the strategy and development of practice capability in emerging IA focus areas (e.g. Agile IA, integrated assurance, risk culture, assurance automation) Most importantly - have fun Why Deloitte? At Deloitte, we focus our energy on interesting and impactful work. We're always learning, innovating and setting the standard; making a positive difference to our clients and our society. We put coaching at the heart of what we do, helping our people grow their careers in any direction - whether it be up, moving into something new, or even moving across the world. We embrace diversity, equity and inclusion. We have a diverse collection of people from different backgrounds, with different experiences, gender identities, abilities and thinking styles. What binds us together is a shared commitment to value everyone's perspective and to cultivate inclusion; so that our work environment is a safe space we can all belong. We prioritise flexibility and choice. At Deloitte, you get trust on Day 1. We know our people get their best work done when they're in control of where and how they work, designing their work week around their client, team and personal commitments. We help you live and work well. To support your personal and professional life, we offer a range of perks and benefits, including retail discounts, wellbeing leave, paid volunteering days, twelve flexible working options, market-leading parental leave and return to work support package. Next Steps Sounds like the sort of role for you? Apply now , we'd love to hear from you • Tue, 27 Feb • Deloitte

Internal Audit Supervisor » Booragoon, WA - your career and become a key member of our Global Internal Audit team based at our HQ in Booragoon. Alcoa’s Internal Audit... Department provides the business with an objective and professional evaluation of the internal control systems... • Mon, 26 Feb • Alcoa

Internal Auditor - HSE & Ops » Brisbane CBD, Brisbane - Be involved in our Internal Audit function supporting Australia's energy transition Work on operational audits across Origin Energy's integrated energy supply chain Permanent position | Hybrid 2 days in office | Brisbane CBD based Delivering good energy starts from within It's an exciting time to join Origin. Creating a great place to work means together we're progressing our ambition to lead the energy transition through cleaner energy and customer solutions. We're always looking for better ways to deliver for our customers - and for our people. About the role: As an Internal Auditor, you'll play a pivotal role in enhancing Origin's control environment focusing on HSE, Operations and Sustainability. Reporting to the Lead Internal Audit - HSE & Operations, you'll be working in our dynamic team and partnering with our business functions to deliver value-adding internal audit services to drive improvements that propel us towards excellence. Why this role matters You will be responsible for executing and supporting the delivery of our internal audit engagements as aligned with our annual Internal Audit Plan. From planning activities to reporting, your contributions will be instrumental in shaping our operational landscape. Here's what you'll be doing: Developing comprehensive scopes and approaches, ensuring risk alignment, clear expectations and business commitment. Building a deep understanding of our business and processes while engaging stakeholders and conducting fieldwork. Identifying control gaps and inefficiencies with the ability to unravel the root causes and consequences. Supporting our co-source providers and technical subject matter expertise resources through our internal audit approach in evaluating Origins HSE and operational control environment. Preparing concise and value adding audit reports, guiding stakeholders towards informed corrective actions. Driving a data analytics approach and mindset, leveraging data insights to optimise the control environment. Engaging with peers and leaders across the business, contributing to functional projects and elevating our Internal Audit function. What will you bring? We're seeking an individual with a collaborative mindset, a desire for problem-solving, is self-motivated and has a commitment to continuous improvement. Here's what we're looking for: Has at least five years of working experience in Internal Audit, operational assurance or having worked in consulting roles within professional services or large asset intensive organisations. Ability to simplify technical content and deliver impactful audit reports. Passion for data analytics, risk management and process improvement. Professional Certification, whether it's Certified Internal Auditor, Engineering, Chartered Accountancy, CPA, or equivalent. So, why join us? Contribute to Australia's low-carbon economy and shape the future of energy. Join a dynamic team with inclusive leadership, where your ideas are valued. Embrace work-life balance with a hybrid working model (2 days in the office). Enjoy a central CBD location with easy access to parking and public transport. Unlock discounted Origin benefits on Electrical, Gas, and Internet services. Explore unique and cost-effective employee EV Car subscriptions. Origin - Where good change happens At Origin, we're powered by people who believe in creating change. We are committed to fostering a diverse, gender equitable workforce, where everyone is welcome, and all applications are evaluated on merit and potential. We encourage applications from Aboriginal and Torres Strait Islander Peoples, people living with disabilities, culturally diverse people, any stage in life, people with intersex variations and people within LGBTQ communities, including trans and gender diverse. Enjoy a challenging career in an exciting industry where you can grow and explore your potential. If you think you have transferable skills, an appetite to learn and would be a great fit, we'd love to hear from you. To learn more about who we are, and what we do, visit our website: www.originenergy.com.au/about/careers/ Please note unsolicited CVs from agencies will not be accepted. Origin recognises Aboriginal and Torres Strait Islander Peoples as the Traditional Custodians of country throughout Australia, and we pay our respects to Elders past, present and future. • Mon, 26 Feb • Origin Energy

Internal Auditor - HSE & Ops » Brisbane, QLD - always looking for better ways to deliver for our customers - and for our people. About the role As an Internal Auditor, you'll play a pivotal...'s Certified Internal Auditor, Engineering, Chartered Accountancy, CPA, or equivalent. So why join us? Contribute to Australia... • Sat, 24 Feb • Origin Energy

Night Auditor » Brisbane, QLD - or Front Office but not sure where to start? A Night Auditor takes care of the hotel’s financial transactions and balances the... the hotel auditing process on a nightly basis Deliver luxury service to internal and external guests Respond to guest... • Sat, 24 Feb • Accor

Internal Auditor - HSE & Ops » Brisbane, QLD - always looking for better ways to deliver for our customers – and for our people. About the role As an Internal Auditor, you'll play a pivotal...'s Certified Internal Auditor, Engineering, Chartered Accountancy, CPA, or equivalent. So why join us? Contribute to Australia... • Sat, 24 Feb • Origin Energy

Night Auditor » Brisbane, QLD - or Front Office but not sure where to start? A Night Auditor takes care of the hotel’s financial transactions and balances the... the hotel auditing process on a nightly basis Deliver luxury service to internal and external guests Respond to guest... • Sat, 24 Feb • Accor

Senior Auditor » Sydney, NSW - to a high standard. As a Senior Auditor you will examine and evaluate Bank activities and provide advice to management... of our business and as a Senior Auditor you will help to embellish our high performing Audit team. You will also experience working... • Sat, 24 Feb • Reserve Bank of Australia

Internal Auditor » Tom Price, Ashburton Area - Internal Auditor Residential ? Tom Price | Full timeIndicative annual package of $191,678.00 negotiable, including Shire provided accommodation. In addition, 6 Weeks Leave Super Matching Scheme Relocation. About the PositionExciting opportunity for an Internal Auditor Take charge of processes and cutting-edge technology, delivering key assurances to our Local Council through impactful collaboration with the Audit, Risk, and Management Committee, CEO, and Executive Management. Join us in shaping excellence and advancing your careerThis position reports directly to the Deputy Chief Executive Officer, with dotted line reporting to the Audit and Risk Committee and is responsible for internal audit planning coordination and execution, departmental and performance audits, gap identification and stakeholder reporting, while continue to drive continuous improvement.Our ideal candidate will have relevant qualifications and substantial demonstrated experience within a similar role, be a highly effective communicator and collaborator with strong attention to detail and the ability to deliver timely outcomes. You will bring a level of independence to this role and drive outstanding actions to completion. Travel to other Shire towns may be a requirement of this role, including overnight stays.This role is available as a full-time opportunity with a minimum of 80 hours per fortnight. All terms and conditions are as per the Shire of Ashburton Enterprise Agreement 2022.For further information regarding this exciting opportunity, please contact Joanne Sangster, Deputy CEO on 08 9188 4431.Submitting your ApplicationApplications must be submitted online via the Shire of Ashburton website: www.ashburton.wa.gov.au by 9:00 AM Monday, 11 March 2024.Please note: Shortlisting may commence immediately.The Shire of Ashburton is committed to diversity and strongly encourages candidates from different cultural, gender and age backgrounds to apply. Please Note: Canvassing of Elected Members or Shire employees will disqualify candidates. The successful applicant is required to obtain relevant police checks and to provide evidence of all claimed qualifications prior to commencing employment. • Sat, 24 Feb • Shire of Ashburton

Internal Auditor - HSE & Ops » Australia - Be involved in our Internal Audit function supporting Australia's energy transition Work on operational audits across Origin Energy's integrated energy supply chain Permanent position | Hybrid 2 days in office | Brisbane CBD based Delivering good energy starts from within It’s an exciting time to join Origin. Creating a great place to work means together we’re progressing our ambition to lead the energy transition through cleaner energy and customer solutions. We’re always looking for better ways to deliver for our customers – and for our people. About the role: As an Internal Auditor, you'll play a pivotal role in enhancing Origin's control environment focusing on HSE, Operations and Sustainability. Reporting to the Lead Internal Audit – HSE & Operations, you'll be working in our dynamic team and partnering with our business functions to deliver value-adding internal audit services to drive improvements that propel us towards excellence. Why this role matters You will be responsible for executing and supporting the delivery of our internal audit engagements as aligned with our annual Internal Audit Plan. From planning activities to reporting, your contributions will be instrumental in shaping our operational landscape. Here's what you'll be doing: Developing comprehensive scopes and approaches, ensuring risk alignment, clear expectations and business commitment. Building a deep understanding of our business and processes while engaging stakeholders and conducting fieldwork. Identifying control gaps and inefficiencies with the ability to unravel the root causes and consequences. Supporting our co-source providers and technical subject matter expertise resources through our internal audit approach in evaluating Origins HSE and operational control environment. Preparing concise and value adding audit reports, guiding stakeholders towards informed corrective actions. Driving a data analytics approach and mindset, leveraging data insights to optimise the control environment. Engaging with peers and leaders across the business, contributing to functional projects and elevating our Internal Audit function. What will you bring? We're seeking an individual with a collaborative mindset, a desire for problem-solving, is self-motivated and has a commitment to continuous improvement. Here's what we're looking for: Has at least five years of working experience in Internal Audit, operational assurance or having worked in consulting roles within professional services or large asset intensive organisations. Ability to simplify technical content and deliver impactful audit reports. Passion for data analytics, risk management and process improvement. Professional Certification, whether it's Certified Internal Auditor, Engineering, Chartered Accountancy, CPA, or equivalent. So, why join us? Contribute to Australia's low-carbon economy and shape the future of energy. Join a dynamic team with inclusive leadership, where your ideas are valued. Embrace work-life balance with a hybrid working model (2 days in the office). Enjoy a central CBD location with easy access to parking and public transport. Unlock discounted Origin benefits on Electrical, Gas, and Internet services. Explore unique and cost-effective employee EV Car subscriptions. Origin - Where good change happens At Origin, we’re powered by people who believe in creating change. We are committed to fostering a diverse, gender equitable workforce, where everyone is welcome, and all applications are evaluated on merit and potential. We encourage applications from Aboriginal and Torres Strait Islander Peoples, people living with disabilities, culturally diverse people, any stage in life, people with intersex variations and people within LGBTQ communities, including trans and gender diverse. Enjoy a challenging career in an exciting industry where you can grow and explore your potential. If you think you have transferable skills, an appetite to learn and would be a great fit, we’d love to hear from you. To learn more about who we are, and what we do, visit our website: www.originenergy.com.au/about/careers/ Please note unsolicited CVs from agencies will not be accepted. Origin recognises Aboriginal and Torres Strait Islander Peoples as the Traditional Custodians of country throughout Australia, and we pay our respects to Elders past, present and future. • Sat, 24 Feb • Origin Energy

Internal Auditor- Manufacturing and Recycling » South Penrith, Penrith Area - Play a key role in the delivery of our Quality Assurance focused processes for a Global Manufacturing and Recycling Company. Monday to Friday Flexible working hours 40 hour work week Temp to Perm Immediate start Responsibilities: Conduct internal audits in accordance with ISO 9001 requirements, ensuring adherence to quality standards and procedures. Document audit findings, prepare detailed reports, and communicate recommendations to relevant stakeholders. Support the implementation of corrective actions and preventive measures to address identified non-conformity's. Assist in maintaining audit schedules, records, and documentation to ensure regulatory compliance. Requirements: Familiarity with Quality Assurance principles, internal auditing techniques, and ISO 9001 requirements. Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Background or knowledge in safety practices would be advantageous. Strong attention to detail and analytical skills. Excellent communication and interpersonal abilities. Ability to work independently and collaboratively. Willingness to travel between Penrith and Smithfield sites as needed. If you have the above mentioned skills and are available for an immediate start please apply below or email your resume and cover letter to Kelly Jenkins at kjenkinslpcommercial.com.au please note only shortlisted applicants will be contacted. LP Consulting Services | https://www.labourpower.com/labourpower-consulting-services • Sat, 24 Feb • LP Consulting Services

Senior IT Auditor » Brisbane, QLD - frameworks such as COBIT, ITIL and NIST CSF Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA...'s Internal Audit, Risk Management and Controls team informs and educates clients on their risk, providing them with assurance... • Fri, 23 Feb • Deloitte

Internal Auditor - HSE & Ops » Brisbane, Brisbane Region - Be involved in our Internal Audit function supporting Australia's energy transition Work on operational audits across Origin Energy's integrated energy supply chain Permanent position | Hybrid 2 days in office | Brisbane CBD based Delivering good energy starts from within It’s an exciting time to join Origin. Creating a great place to work means together we’re progressing our ambition to lead the energy transition through cleaner energy and customer solutions. We’re always looking for better ways to deliver for our customers – and for our people. About the role: As an Internal Auditor, you'll play a pivotal role in enhancing Origin's control environment focusing on HSE, Operations and Sustainability. Reporting to the Lead Internal Audit – HSE & Operations, you'll be working in our dynamic team and partnering with our business functions to deliver value-adding internal audit services to drive improvements that propel us towards excellence. Why this role matters You will be responsible for executing and supporting the delivery of our internal audit engagements as aligned with our annual Internal Audit Plan. From planning activities to reporting, your contributions will be instrumental in shaping our operational landscape. Here's what you'll be doing: Developing comprehensive scopes and approaches, ensuring risk alignment, clear expectations and business commitment. Building a deep understanding of our business and processes while engaging stakeholders and conducting fieldwork. Identifying control gaps and inefficiencies with the ability to unravel the root causes and consequences. Supporting our co-source providers and technical subject matter expertise resources through our internal audit approach in evaluating Origins HSE and operational control environment. Preparing concise and value adding audit reports, guiding stakeholders towards informed corrective actions. Driving a data analytics approach and mindset, leveraging data insights to optimise the control environment. Engaging with peers and leaders across the business, contributing to functional projects and elevating our Internal Audit function. What will you bring? We're seeking an individual with a collaborative mindset, a desire for problem-solving, is self-motivated and has a commitment to continuous improvement. Here's what we're looking for: Has at least five years of working experience in Internal Audit, operational assurance or having worked in consulting roles within professional services or large asset intensive organisations. Ability to simplify technical content and deliver impactful audit reports. Passion for data analytics, risk management and process improvement. Professional Certification, whether it's Certified Internal Auditor, Engineering, Chartered Accountancy, CPA, or equivalent. So, why join us? Contribute to Australia's low-carbon economy and shape the future of energy. Join a dynamic team with inclusive leadership, where your ideas are valued. Embrace work-life balance with a hybrid working model (2 days in the office). Enjoy a central CBD location with easy access to parking and public transport. Unlock discounted Origin benefits on Electrical, Gas, and Internet services. Explore unique and cost-effective employee EV Car subscriptions. Origin - Where good change happens At Origin, we’re powered by people who believe in creating change. We are committed to fostering a diverse, gender equitable workforce, where everyone is welcome, and all applications are evaluated on merit and potential. We encourage applications from Aboriginal and Torres Strait Islander Peoples, people living with disabilities, culturally diverse people, any stage in life, people with intersex variations and people within LGBTQ communities, including trans and gender diverse. Enjoy a challenging career in an exciting industry where you can grow and explore your potential. If you think you have transferable skills, an appetite to learn and would be a great fit, we’d love to hear from you. To learn more about who we are, and what we do, visit our website: www.originenergy.com.au/about/careers/ Please note unsolicited CVs from agencies will not be accepted. Origin recognises Aboriginal and Torres Strait Islander Peoples as the Traditional Custodians of country throughout Australia, and we pay our respects to Elders past, present and future. • Fri, 23 Feb • Origin Energy Services Ltd

Senior Internal Auditor » Brisbane, QLD - of industry frameworks such as COSO and ISO Certified Internal Auditor (CIA) or CA certificates are preferred but not a mandatory...'s Internal Audit, Risk Management and Controls team informs and educates clients on their risk, providing them with assurance... • Fri, 23 Feb • Deloitte

Senior Internal Auditor » Brisbane CBD, Brisbane - Hello. We're Virgin Australia. We're the airline that's always done things a little different. Our way. The Virgin way. We're on a mission to make flying better than 'nice'. And to do that, it takes a team of talented people who are passionate about customer experience, doing the right thing always, with a focus on safety - in the air, on the ground and in our workplaces. A team who values real diversity and inclusion, in a big brand with big ambitions. Reporting to the General Manager, Audit & Risk, the Senior Internal Auditor will play a crucial role in ensuring company objectives are met through the provision of high-quality assurance, advisory, and risk services. By employing a systematic and disciplined approach, this position will evaluate and enhance the effectiveness of risk management, control, and governance practices. To be successful in this role, you will have a results-driven mindset, strong teamwork abilities, and the capacity to establish enduring connections with stakeholders. You will hold comprehensive knowledge and understanding of audit processes within a customer-centric commercial environment alongside meticulous attention to detail and analytical acumen. In addition, you will: Self managing a series of audits and engagements on an end to end basis so that they are completed in line with the annual audit plan; Developing, planning, implementing, and ensuring audit activities are efficiently and accurately completed in line with the in line with the team's methodology;; Preparing reports and related documentation throughout the audit process for senior leadership teams and internal stakeholders; Identifying findings and making recommendations addressing any issues/risks; Building and fostering cooperative working relationships with internal stakeholdersl Providing advice and support to the business on technology, project risk management issues and sound internal controls; Lead and provide advisory services as requested to support key initiatives across the Group; Continuously seek to identify opportunities to improve both the processes used by the Internal Audit Team and the wider business more generally. To be great in this role you're: Professionally qualified e.g. Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) / CPA / CA . Previously or currently hold a senior role in an internal audit environment Have a successful track record in delivering high quality internal audit services and developing relationships with all levels of an organisation Possess practical experience of delivering and leading audits across a range of subject matters, resulting in high quality and credible outputs Hold experience in using IA data analytics programs e.g., CaseWare, IDEA, ACL We're committed to looking after you, with some of the best benefits and conditions in the industry - including (but not limited to): Discounted flights for you and your loved ones (including $1000 worth of travel credits per year) A flexible, hybrid work style. Work from home and the office One of Brisbane's most admired head office locations, with South Bank train station, a supermarket, pharmacy, and lunch options downstairs plus a 5-minute walk to the Busway, a rooftop restaurant and onsite gym (with a low membership fee) and South Bank Parklands just across the road Discounts on travel insurance, lounge membership, car hire, accommodation, and experiences worldwide Cheaper hospitality, retail, technology, beauty and wellness services Free counselling and access to a wellbeing app to support your physical, mental, social and financial health 'Dress for Your Day' - enjoy the freedom to wear whatever makes you feel great for the type of work you do and the day you have ahead of you. When everyone is included, everyone wins We're all individuals. And we love that. That's why we encourage applications from Indigenous Australians, people with disability, those from diverse cultural backgrounds, our friends in the LGBTQI community, and anyone else who wants to join our family. Ready to apply? We're ready to hear from you. Apply now. • Fri, 23 Feb • Virgin Australia

Internal Auditor » Australia - Why Work at Lenovo We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$62 billion revenue global technology powerhouse, ranked 171 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver smarter technology for all, Lenovo has built on its success as the world’s largest PC company by further expanding into growth areas that fuel the advancement of ‘New IT’ technologies (client, edge, cloud, network, and intelligence) including server, storage, mobile, software, solutions, and services. This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit https://www.lenovo.com, and read about the latest news via our StoryHub. Description and Requirements What You’ll Do: Operate consistent with Lenovo CoC, audit professional standards, and IA’s vision to safeguard IA’s reputation and credibility. Be responsive, results oriented and seek involvement in department continuous improvement initiatives or special projects. Commit to personal development by working with manager to identify and leverage opportunities to strengthen capabilities. Provide and receive feedback from colleagues, manager and IA leadership. Contribute to strong dept. org health by being flexible, and effectively collaborating & maintaining positive relationships with colleagues. Maintain sufficient general Lenovo and industry business acumen, audit professional knowledge, and subject matter understanding to Fulfill responsibilities effectively and efficiently and deliver credible, impactful results. Develop risk assessment, testing plan, and observations in support for audit and advisory projects. As an internal audit team member you will: Support complex, high quality operational, financial, and compliance internal audits and special projects in a large multinational company that add value and deliver independent assurance/insight to Management and Lenovo’s Board concerning the adequacy and effectiveness of internal controls. Develop and maintain adequate business acumen to fulfill Internal Audit responsibilities. Contribute to and lead assigned scope of comprehensive effective risk assessments to appropriately set audit scope with focus on key areas of business risk. Design and execute audit tests to deliver sufficient and compelling data/facts to support audit conclusion. Communicate (both written and spoken) audit findings and related recommended actions for areas tested to Internal Audit management, and drive alignment on these issues with Management. Prepare written audit work papers which adequately address the nature, extent, and results of testing performed. Perform follow-up with management on timely audit action closure. Provide ad hoc consultation with Management on risk and control matters to address process challenges, design and control gaps, and operating deficiencies. Collaborate with Internal Audit management to drive continuous improvement in Lenovo Internal Audit practices and capabilities. Basic Qualifications: 3 years of experience in internal auditing, external auditing, or controls/compliance focused activities, including experience leading audits or projects. Strong analytical skills, good business acumen and communication. Proven ability to effectively work in teams and coach less experienced colleagues. Public, high tech, and/or manufacturing company experience desired, preferably in a large, multinational. Bachelor's degree in accounting, finance, or related degree program 10-15% international travel (1-2 weeks per audit if needed) Preferred Qualifications: Certification or working toward certification in Auditing, Accounting, or Finance-related area (CPA, CIA, CISA, CFE, etc.) Large, Public Company experience; global, multi-national experience a plus Master’s degree in finance, accounting, or related degree program Reports to: Director, Americas and EMEA IA Director What we will offer: An open and stimulating environment within one of the most forward thinking IT companies. Flat structures and fast decision-making processes. A modern and flexible way of working to combine personal and professional life, possibility to work from home. An international team with a high focus on Diversity. Attractive compensation package. Lenovo is looking forward to welcome you in our team as soon as possible Additional Locations : Brazil - São Paulo - São Paulo Brazil - São Paulo - Sao Paulo Brazil Brazil - São Paulo Brazil - São Paulo - São Paulo , Brazil - São Paulo - Sao Paulo Go back Apply If you require an accommodation to complete this application, please contact abilitylenovo.com • Fri, 23 Feb • Lenovo

Senior Analyst - Internal Audit, Risk Management and Controls » Sydney, NSW - or internal auditor for at least one or two year(s). Excellent written and verbal communication, with the ability to make the...'s Internal Risk and Controls Intelligence team is looking for like-minded people to join our global network of Internal Audit... • Thu, 22 Feb • Deloitte

Lead Auditor » Melbourne, VIC - applications for an experienced Lead Auditor to join the Technical and Completions team on West Gate Tunnel Project. As the Lead... Auditor some of the key responsibilities of this role include: Oversee project auditing, compliance, and quality reporting... • Tue, 20 Feb • CPB Contractors

Lead Auditor » Melbourne, VIC - applications for an experienced Lead Auditor to join the Technical and Completions team on West Gate Tunnel Project. As the Lead... Auditor some of the key responsibilities of this role include: Oversee project auditing, compliance, and quality reporting... • Tue, 20 Feb • CIMIC

Senior Internal Auditor » Brisbane, QLD - & Risk, the Senior Internal Auditor will play a crucial role in ensuring company objectives are met through the provision...'s methodology;; Preparing reports and related documentation throughout the audit process for senior leadership teams and internal... • Mon, 19 Feb • Virgin Australia

Senior Auditor » Melbourne, VIC - of reporting and regulatory requirements across a variety of frameworks Analysis and documentation of internal controls... and control environments Draft management letters and completion reports Coach and mentor junior colleagues and build internal... • Mon, 19 Feb • BDO

Head of Internal Audit » Richmond, VIC - Melbourne, VIC - as a Best Workplace for Women. Where the team fits in The Head of Internal Audit sits within The Finance and Business Services team... for the development and execution of the Annual risk-based Internal Audit plan. What the role is all about Develop... • Fri, 16 Feb • REA Group

Principal Internal Auditor » North Ryde, Ryde Area - Develop and implement Council's internal audit plan Enjoy a rostered day off approximately every 3 weeks Employer of Choice | Hybrid working environment About Us City of Ryde, just 12 kilometres from Sydney CBD, is a place of unique lifestyle and opportunity. It is home to an engaged and culturally diverse community of around 130,000 people, and a strong and growing Smart City economy including more than 13,000 local businesses, Macquarie Park, world-class hospitals, and a leading university. All balanced with beautiful bushland, riverfront parks, open spaces, and sport facilities. Our council delivers a broad range of services, projects, programs, and events. We are actively committed to innovation, sustainability, resilience and providing exceptional customer experiences, and this relies on attracting and keeping great people. We are a recognised Employer of Choice (Australian Business Awards 2022) and offer a range of benefits, including flexible work arrangements, health and wellbeing programs, a learning and development program including study support, and a reward and recognition program. About the Role We have an exciting opportunity for a Principal Auditor to join our Business Assurance & Governance team based at North Ryde. Your day-to-day work will primarily focus on the development and implementation of Council's internal audit plan. Key responsibilities of the roles include the following:- Manage the development and delivery of a comprehensive Internal Audit Plan and an Internal Audit Process Management Manual and Framework in consultation with the Executive Leadership Team and Audit and Risk Committee Support, monitor and report to the Audit and Risk Committee, Chief Executive Officer, and the Executive Leadership Team on the results, recommendations, and actions taken or not taken for each completed audit, and the consequence of deficiencies identified through audit and risk processes Manage the Audit and Risk Committee meetings and ensure adherence to the Terms of Reference which will include liaising with the Chair of Audit and Risk Committee, developing reports, providing briefings and advice on all audit related matters, preparing agenda items, compilation of minutes and follow up actions in response to Council resolutions. Validate the effectiveness of existing control measures, identify business risks, gaps or deficiencies, recommend control measures for Council, escalate matters to relevant managers as applicable and provide expert advice to management to lead best practice risk mitigation strategies and practices. Your commencing annual salary will range from $122,815 - $159,660 (leaseback vehicle) superannuation , dependent on your experience and qualifications. Key Requirements Tertiary Qualifications in a relevant field and/or equivalent experience Experience in the development and implementation of strategic internal audit plans. Ability to conceptualise sophisticated inputs and make recommendations. Excellent verbal and written communication skills that demonstrate ability to consult, negotiate at all levels within the organisation High ethical integrity, reliability and trustworthiness Demonstrated ability to work independently Please note: In line with Council's COVIDSafe Workplace Policy & Procedure all staff are required to be vaccinated against COVID-19. Culture & Benefits Commitment to providing opportunities for work/life balance Hybrid working from home and office arrangements available Flexibility regarding start and finish times to suit your lifestyle Work 37.5 hours and enjoy a rostered day off approx. every 3 weeks Long service leave after 5 years, then accrued monthly 18 weeks paid parental leave (for eligible employees) 3 extra grant days at Christmas to ensure you have time to enjoy the holiday Annual performance reviews and Award increases Opportunity to sign up as a fitness passport member Various health & well-being initiatives (i.e. flu vaccinations, skin checks, etc.) How to apply We have a two stage interview process. The first stage of the interview process is the completion of online questions. Please ensure you give full answers, showcasing your abilities and experience. Your answers, in conjunction with your resume, will determine if you are invited to an interview. Please note you do not need a "password" to use our on-line application system, however you have the option save and return to your application prior to the closing date. In addition to answering the online questions, this position requires you to attach your Resume to complete the application process. Please note, you are not required to submit a cover letter or a statement addressing selection criteria. Closing Date: Wednesday 6 March 2024 at 11:30pm If you would like to know more, please see the position description or contact Graham Humphreys on (02) 9952 8116 for a confidential discussion. City of Ryde is committed to Equal Employment and Child Safety • Fri, 16 Feb • City of Ryde

Principal Internal Auditor » Ryde, NSW - Develop and implement Council's internal audit plan Enjoy a rostered day off approximately every 3 weeks Employer.... About the Role We have an exciting opportunity for a Principal Auditor to join our Business Assurance & Governance team based... • Thu, 15 Feb • City of Ryde • $122815 - 159660 per year

Principal Internal Auditor » North Ryde, Ryde Area - Develop and implement Council’s internal audit plan Enjoy a rostered day off approximately every 3 weeks Employer of Choice | Hybrid working environment About Us City of Ryde, just 12 kilometres from Sydney CBD, is a place of unique lifestyle and opportunity. It is home to an engaged and culturally diverse community of around 130,000 people, and a strong and growing Smart City economy including more than 13,000 local businesses, Macquarie Park, world-class hospitals, and a leading university. All balanced with beautiful bushland, riverfront parks, open spaces, and sport facilities. Our council delivers a broad range of services, projects, programs, and events. We are actively committed to innovation, sustainability, resilience and providing exceptional customer experiences, and this relies on attracting and keeping great people. We are a recognised Employer of Choice (Australian Business Awards 2022) and offer a range of benefits, including flexible work arrangements, health and wellbeing programs, a learning and development program including study support, and a reward and recognition program. About the Role We have an exciting opportunity for a Principal Auditor to join our Business Assurance & Governance team based at North Ryde. Your day-to-day work will primarily focus on the development and implementation of Council’s internal audit plan. Key responsibilities of the roles include the following:- Manage the development and delivery of a comprehensive Internal Audit Plan and an Internal Audit Process Management Manual and Framework in consultation with the Executive Leadership Team and Audit and Risk Committee Support, monitor and report to the Audit and Risk Committee, Chief Executive Officer, and the Executive Leadership Team on the results, recommendations, and actions taken or not taken for each completed audit, and the consequence of deficiencies identified through audit and risk processes Manage the Audit and Risk Committee meetings and ensure adherence to the Terms of Reference which will include liaising with the Chair of Audit and Risk Committee, developing reports, providing briefings and advice on all audit related matters, preparing agenda items, compilation of minutes and follow up actions in response to Council resolutions. Validate the effectiveness of existing control measures, identify business risks, gaps or deficiencies, recommend control measures for Council, escalate matters to relevant managers as applicable and provide expert advice to management to lead best practice risk mitigation strategies and practices. Your commencing annual salary will range from $122,815 - $159,660 (leaseback vehicle) superannuation, dependent on your experience and qualifications. Key Requirements Tertiary Qualifications in a relevant field and/or equivalent experience Experience in the development and implementation of strategic internal audit plans. Ability to conceptualise sophisticated inputs and make recommendations. Excellent verbal and written communication skills that demonstrate ability to consult, negotiate at all levels within the organisation High ethical integrity, reliability and trustworthiness Demonstrated ability to work independently Please note: In line with Council’s COVIDSafe Workplace Policy & Procedure all staff are required to be vaccinated against COVID-19. Culture & Benefits Commitment to providing opportunities for work/life balance Hybrid working from home and office arrangements available Flexibility regarding start and finish times to suit your lifestyle Work 37.5 hours and enjoy a rostered day off approx. every 3 weeks Long service leave after 5 years, then accrued monthly 18 weeks paid parental leave (for eligible employees) 3 extra grant days at Christmas to ensure you have time to enjoy the holiday Annual performance reviews and Award increases Opportunity to sign up as a fitness passport member Various health & well-being initiatives (i.e. flu vaccinations, skin checks, etc.) How to apply We have a two stage interview process. The first stage of the interview process is the completion of online questions. Please ensure you give full answers, showcasing your abilities and experience. Your answers, in conjunction with your resume, will determine if you are invited to an interview. Please note you do not need a “password” to use our on-line application system, however you have the option save and return to your application prior to the closing date. In addition to answering the online questions, this position requires you to attach your Resume to complete the application process. Please note, you are not required to submit a cover letter or a statement addressing selection criteria. Closing Date: Wednesday 6 March 2024 at 11:30pm If you would like to know more, please see the position description or contact Graham Humphreys on (02) 9952 8116 for a confidential discussion. City of Ryde is committed to Equal Employment and Child Safety Apply Now • Thu, 15 Feb • City of Ryde

Internal Auditor » New South Wales, Australia - Position available for Internal Auditor. Peter Warren Group Position : Full Time Salary : $100,000 - $120,000 a year Location : NSW Peter Warren Group is one of Australia's largest multi-franchise motor dealer groups. With over 1800 employees throughout NSW and QLD, they are very focused on growing and developing a career path for all their employees. Their dealerships in New South Wales are: Peter Warren Automotive – Warwick Farm NSW, Macarthur Automotive – Campbelltown, Mercedes – Benz – North Shore, Sydney North Shore Automotive – Artarmon and PWA Regional – Bathurst. Peter Warren Group is seeking an experienced Internal Auditor to join their team. Skills, Duties, and Responsibilities: Planning and conducting operational and financial audits. First point of contact for risk management and providing informative guidance Involve collaboration with management to optimise commercial targets, business developments and opportunities. Highlight activities in relation to audit coverage, calculate their significance, and the level of risk inherent in the activity. Conduct independent assessment on assigned projects. Evaluate business performance and oversee communication with stakeholders in a variety of channels e.g., face-to-face, group meetings and formal reports. Forster and conduct ethical business practices. Prepare audit reports and present findings to key stakeholders. To be considered for the position you must possess the following: Undergraduate degree in accounting or other related business field. Qualified or part qualified CA/ACCA/CPA (or equivalent). Minimum of 3 years’ experience in Internal or External Audit. Highly effective communication skills both in writing and verbal. Proficient in using Excel and other Microsoft Office products. If you meet the above criteria please apply now, only shortlisted candidates will be contacted. • Mon, 12 Feb • Talent Recruitment

Internal Auditor » Middle Park, Port Phillip - The LK Group is excited to introduce a new role within our Group Finance team - Internal Auditor. The LK Group is excited to introduce a new role within our Group Finance team - Internal Auditor . Join our team at the LK Group, a dynamic Melbourne-based private company with diverse interests across various industries including property, technology, human resources, business transformation and outsourcing, digital animation, and sports. With an impressive portfolio of renowned brands like the National Basketball League, Snooze, Daniels Donuts, the Brand Collective, and many more. The Role: As Internal Auditor , you will play a pivotal role in ensuring the effectiveness of our internal controls, identifying weaknesses in current processes, and providing recommendations for improvements. You will be responsible for conducting rolling audits, offering internal controls advice, advising on accounting treatments, and contributing to fraud prevention measures. Additionally, you will work closely with the finance team to implement necessary changes to enhance our operational efficiency and mitigate risk. Key Responsibilities: Conduct audits to evaluate the effectiveness of internal controls and ensure compliance with relevant regulations and policies. Develop and implement tools to maintain current oversight of the operations of our group businesses. Identify weaknesses in current processes and provide recommendations for improvement to enhance operational efficiency. Offer advice on accounting treatments to ensure accurate financial reporting. Collaborate with the finance team to implement necessary changes to processes and controls based on audit findings. Maintain a strong understanding of industry best practices, regulations, and emerging trends related to internal auditing. Conduct forensic investigations when necessary to detect and prevent fraud. Prepare clear and concise reports summarizing audit findings and present them to the executive team. Ad hoc projects including working with the groups Private Equity firm in due diligence. The Benefits: You will have the opportunity to work across a diverse range of industries and gain exposure to different areas of the business. With a supportive and collaborative team culture, you will be able to expand your skills and develop your career within a dynamic and growing company. Competitive remuneration package. Required Qualifications: CA or CPA Qualified. Proven experience as an internal auditor or in a similar role, preferably in a complex organizational setting. Strong knowledge of internal auditing standards, accounting principles, and regulatory requirements. Demonstrated ability to identify process weaknesses and provide actionable recommendations for improvement. Experience in developing and implementing internal controls and risk management frameworks. Forensic background with the ability to conduct investigations and detect potential fraudulent activities will be highly regarded. Excellent analytical and problem-solving skills, with a keen attention to detail. Effective communication skills, both written and verbal, to convey complex information clearly and concisely. Proficiency in using audit software and data analysis tools. Interested? Please CLICK APPLY Please note: Due to the high volume of applications expected, only shortlisted candidates will be contacted. • Mon, 12 Feb • Wall Street

External Senior Auditor (IT) » North Sydney, NSW - External Senior Auditor (IT) – North Sydney Mazars’ Audit team has an opportunity for an IT Auditor like you. We’re... an experienced and motivated new Auditor like you to join our Australian team. This could be just the right opportunity... • Mon, 12 Feb • Mazars

Internal Auditor » Sydney, NSW - Eastern Creek, NSW - an enthusiastic Internal Auditor in to improve operational performance through the development of a sustainable internal control environment... range of topics, working individually or as part of a small team. As an Internal Auditor, you will take responsibility for running... • Mon, 12 Feb • Target Business Services

Internal Auditor » Sydney, Sydney Region - Are you passionate about ensuring integrity, accuracy, and compliance? Look no further I’m currently recruiting for an Internal Auditor who will play a crucial role in safeguarding the financial and operational integrity of a growing retail enterprise. They are well on their way to becoming a household name in Australia, and this is a fantastic opportunity to jump on the bandwagon and enjoy the journey and success that comes with it. $140,000 - $150,000 Superannuation Work with a growing retail business that will value your industry experience Fun & collaborative environment that invests in its staff Role Profile: Financial Audits: Conduct thorough reviews of financial records, transactions, and reporting systems to ensure accuracy and compliance with regulations. Operational Audits: Assess operational processes and procedures to identify inefficiencies, risks, and opportunities for improvement across the wider store network. Risk Management: Identify potential risks and develop strategies to mitigate them, safeguarding assets and reputation. Reporting and Recommendations: Prepare detailed audit reports outlining findings, recommendations, and action plans for management to implement. Successful Candidate Profile: Education: You will possess either your CA, ACCA, or CPA, preferably in conjunction with a CIA qualification (Certified Internal Auditor, not a spy). Experience: Prior experience in internal auditing is essential to be successful. Knowledge of retail industry practices and regulations is advantageous. Analytical Skills: Strong analytical mindset with the ability to interpret complex data and draw meaningful insights. Communication: Excellent written and verbal communication skills, with the ability to convey complex information clearly and effectively and to present to all levels of management and staff. Collaboration: Proven ability to work collaboratively with cross-functional teams and build positive relationships at all levels of the organisation. Why Apply? Opportunity for Impact: Your expertise will directly contribute to the success and sustainability of the business, ensuring it maintains the highest standards of financial and operational integrity. Diverse Experiences: With a national footprint and wide-ranging operations, you'll have the chance to delve into various aspects of the business, from inventory management and loss prevention to financial processes and beyond. Collaborative Environment: Work alongside dedicated professionals who value teamwork, transparency, and continuous improvement. Your insights will be valued and appreciated. Professional Development: These guys are committed to helping you grow and succeed. You'll have access to ongoing training and development opportunities to enhance your skills and advance your career. Ready to make a difference? Apply now to become our next Internal Auditor and be part of a team dedicated to excellence and integrity in retail. Your future starts here If you have the relevant background, then apply online, or for more information, contact Liam Hassell on 02 9044 5825 SCR-liam-hassell-1 Please note Recruitment LABS can only assist candidates based in Australia who possess full working rights. • Sun, 11 Feb • RecruitmentLABS

Internal Auditor » Sydney, NSW - Melbourne, VIC - 's strategy to grow and further internationalise our risk group, we have a new opportunity for an experienced Internal Auditor.... If you’re a high-performing Internal Auditor looking to join a collaborative team where you can drive change to deliver the... • Sat, 10 Feb • DLA Piper

Internal Controls & Compliance Manager » Redbank, QLD - internal auditor, with value-added suggestions on how to enhance business processes Perform and supervise testing of operating... demonstrated experience in a similar role Develop internal control systems to ensure operating effectiveness of the control... • Fri, 09 Feb • Ausco Modular • $150000 per year

Intermediate Auditor » Australia - for an Intermediate Auditor to join our Audit and Assurance division. In this role, you will be exposed to a varied client base including... and assessing internal controls About you: - 1 to 3 years in a similar role and organisaton - Part completed or ready... • Thu, 08 Feb • William Buck

Night Auditor » Sydney, NSW - range of career development opportunities What will you be doing? As Night Auditor, you will review financial reports, investigate... anomalies, reporting any discrepancies to the Rooms Division Manager, Night Manager and Finance team. A Night Auditor reviews... • Thu, 08 Feb • Hilton

Internal Auditor- Audit and Assurance » Canberra, ACT - Develop innovative audit initiatives to bolster financial controls Coordinate internal client sessions and supervise... and revise the internal audit schedule The Successful Applicant Bachelor's degree in Accounting, Commerce, Finance... • Thu, 08 Feb • Michael Page • $100000 - 150000 per year

Internal Auditor- Audit and Assurance » Canberra, ACT - Search Job title Location Sort by Salary Min Salary Max Internal Auditor- Audit and Assurance Canberra... to detect and address vulnerabilities Develop innovative audit initiatives to bolster financial controls Coordinate internal... • Thu, 08 Feb • Page Personnel • $100000 per year

Internal Auditor- Audit and Assurance » Canberra Region, Australian Capital Territory - Our client is currently seeking an Audit Professional to join our team at a dynamic and innovative organisation among Canberra's top professional consulting firms. Their collaborative approach ensures that they effectively tackle critical challenges and provide practical solutions. Client Details Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes. Description Assess the functionality and refine the framework of current financial controls Manage and update a comprehensive database of company policies, procedures, and protocols Enhance customer service by refining financial control and auditing methodologies Conduct thorough investigations and testing to detect and address vulnerabilities Develop innovative audit initiatives to bolster financial controls Coordinate internal client sessions and supervise financial disclosures Provide recommendations to financial leadership on software, policies, and audit criteria Formulate and revise the internal audit schedule Profile Bachelor's degree in Accounting, Commerce, Finance, or related field. Previous local experience in a comparable role, with a focus on internal audit, preferably with at least 5 years of experience. Comprehensive understanding of external audit procedures, including Australian Audit and Accounting Standards. Profound familiarity with modern external audit principles and standard Hold a minimum Baseline Security Clearance or have an ability to obtain one. Job Offer An industry-competitive salary package with performance bonuses Customised and flexible working environment, Hybrid working options. Comprehensive leave benefits Ample professional development Funding Professional development opportunities for career progression. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carolina Roman on 61 2 6222 8943. • Wed, 07 Feb • PPAU Finance

Auditor » Perth, WA - and finalization of reporting and final presentations (supported from the Audit Manager or Lead Auditor when necessary) Assist in the.... Experience in related industry and working experience in Internal Audit. How to apply: If you are interested in... • Tue, 06 Feb • Professional Search Group