Senior Auditor Jobs. Australia

Senior External Auditor | Sydney » The Rocks, Sydney - Hall Chadwick is a mid-tier chartered accounting firm providing professional services in the areas of Audit, Business Advisory, Insolvency and Tax. Hall Chadwick aspires to be the advisory firm of First Choice. We seek out niche specialisations to promote our reputation for being the best of the best in these areas. Through Hall Chadwick Australia, we are represented in the main capital cities with a national team of over 400 professionals. And with global associations, we provide real opportunities for our people to gain international experience through participation in our international staff exchange programs. The Role Our Audit division have a fantastic opportunity for an enthusiastic and driven Senior Auditor to join their team. As a Senior Auditor, you will assist a broad range of clients and have the opportunity to report directly to the Partners. It is important that you demonstrate initiative and sound judgement to ensure the smooth running of the audit and provide direction and guidance to junior staff. Some of your duties will include: Supervising and completing audit assignments for a subsequent manager or Partner to review. Be the primary point of contact. Be responsible for the control of the audit fieldwork. Provide direction and guidance to junior staff on assignment. Completion of audit in line with time and budgetary requirements. Assist the manager or partner in the performance of special assignments and reports as and when required. Skills and Experience: Minimum of 3 years audit experience in a similar role (preferably Big 4 or mid-tier audit firm). CA qualified or equivalent (i.e. ACCA, CPA). An ability to work autonomously with high levels of organisation and attention to detail. Demonstrate initiative and sound judgement to ensure the smooth running of the audit. Have excellent written and verbal communication skills. Able to build relationships internally and with clients. In-depth understanding of auditing and control practices. Experience in managing and reviewing the work of a small engagement team. Working knowledge and application of the International Financial Reporting Standards (IFRS) and other applicable legislation. Experience with Caseware preferred. What We Offer: Attractive salary package. Study support. Regular and ongoing training/support. Mentoring from Partners/senior staff. Exposure to a wide range of work (corporate, personal, informal/advisory). Career progression opportunities. Bi-Annual remuneration review. EAP Hybrid Working Our working environment is relaxed with a flexible approach and Hall Chadwick has a great reputation for professional delivery. Most of our Partners have been promoted internally, making this position excellent for a career-minded person seeking progression and opportunities to work at a senior level. If this sounds like you, please email your resume, including a brief cover letter to the HR Officer. Only shortlisted candidates will be contacted. J-18808-Ljbffr • Fri, 01 Mar • Hall Chadwick

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

Senior Internal Auditor - Bendigo, Adelaide & Melbourne locations » Dunnstown, Moorabool Area - Senior Internal Auditor - Bendigo, Adelaide & Melbourne locations Your new role with Bendigo Bank is just a few clicks away. Applications Close: 11 March Capabilities, Experience, Qualifications 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: 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. 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. Report this job advert Don’t provide your bank or credit card details when applying for jobs. J-18808-Ljbffr • Wed, 06 Mar • Bendigo & Adelaide Bank

Senior Auditor » Sydney, NSW - with direct guidance from partners and senior management Providing a work-life balance: tell us how we can accommodate... • Tue, 05 Mar • BDO

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

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

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

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

Intermediate - Senior Auditor » Melbourne, Melbourne Region - Audit opportunity in the heart of Melbourne Help our client to shape the lives of organisations and the community in Melbourne. There are current opportunities for Auditors from Intermediate through to Senior level who are ready to advance their careers and reach their full potential. About the Firm This highly reputable International firm has a strong focus on impacting beyond just the numbers and is highly sought after by many Auditors. Being strongly embedded in the Melbourne market, they work with a variety of small to medium-sized businesses offering integrated services. If you want to work for a firm that is committed to a personalised approach to Audit and work with trusted clientele then this opportunity is right for you About the Location (Melbourne) Melbourne is a vibrant city known for being the economic powerhouse of Australia. Tied in with its amazing food and drink scene, sporting events, arts, and outdoor lifestyle - it really does have something for everyone and is consistently ranked as one of the most livable cities in the world. The Person You will have: 2 years of Audit experience within a public practice environment Completed CA/CPA qualification (or in progress) Excellent communication & relationship building skills New Zealand / Australian citizenship The Incentives Clear structures of progression A diverse and inclusive culture Health and well-being focus If this role isn’t right for you, we have other opportunities in Melbourne and other cities in Australia, so let's have a chat. Emily de Rooy NZ: 64 (0)9 870 4669 AU: 61(0)2 8526 4727 ext 2 E: ederooytylerwren.co.nz We know good people know good people We offer a $600NZD referral voucher for any recommendation that we place in a new role. For more details, click here: https://tylerwren.co.nz/refer-a-friend/ • Fri, 01 Mar • Tyler Wren

Intermediate to Senior Auditor - Brisbane » Brisbane CBD, Brisbane - Join a leading Audit firm in Brisbane If you are an intermediate to senior-level Auditor with a desire to make the move to sunny Brisbane, this opportunity is the one for you About the Firm Join the experts in both Chartered Accountancy and Business Advisory as they look to expand their Audit team. Their strong commitment to providing personalised services tailored to each client has rewarded them with a diverse and loyal client base. With a strong focus on career development, there is ongoing support ensuring everyone reaches their full potential and goals, as well as workplace flexibility and great team culture. About the Location (Brisbane) Known for its welcoming and modern atmosphere, Brisbane is an increasingly popular city for people to relocate to. With Brisbane’s sunny beaches, world-renowned theme parks, and multicultural community it boasts a lifestyle that is sought after by many - let alone its diverse range of work opportunities. The Person You will have: 1 years of Audit experience within a public practice environment Completed CA/CPA qualification (or in progress) Excellent communication & relationship building skills The Incentives Flexible working arrangements Large & diverse client base Career growth opportunities A focus on team culture If this role isn’t right for you, we have other opportunities in Brisbane and other cities in Australia, so let's have a chat. Emily de Rooy NZ: 64 (0)9 870 4669 AU: 61(0)2 8526 4727 ext 2 E: ederooytylerwren.co.nz We know good people know good people We offer a $600NZD referral voucher for any recommendation that we place in a new role. For more details, click here: https://tylerwren.co.nz/refer-a-friend/ Our 2022/2023 public practice salary and benefits guide is now available. Click here to get your free copy: https://tylerwren.co.nz/salary-guide/ • Fri, 01 Mar • Tyler Wren

Senior HSSES Advisor » Brisbane, QLD - Job Description: We are currently seeking applications for a Senior HSSES Advisor to join our Queensland team... claims, Rehabilitation & return to work programs Trained and competent Internal auditor (desirable) Wood encourages... • Fri, 01 Mar • John Wood Group

Senior Auditor » The Rocks, Sydney - You are a curious and motivated audit team player who has a talent for project auditing with a mix of analytical skills, a keen eye for detail, project assurance exposure and a passion for integrity in financial and operational processes. As part of the Reserve Bank of Australia's Audit team, you will thrive with the opportunity to achieve individual and team goals to allow you to learn, grow and develop your career to the next level. Your passion to collaborate with others will allow you to work with a team of experts who take pride in the variety of exciting and highly valued work that is achieved to a high standard. As a Senior Auditor you will examine and evaluate Bank activities and provide advice to management on governance, risk management and controls. More meaning, less trivia At the RBA we are committed to excellence in every aspect of our business and as a Senior Auditor you will help to embellish our high performing Audit team. You will also experience working across a wide variety of audit engagements and project reviews and collaborate with a dynamic and high performing team. Overall, the Audit Department is responsible for conducting independent appraisals of the Reserve Bank's activities, functions, and operations to ensure that an adequate framework of internal controls is established and are operating effectively. Responsibilities: Conduct audits, including planning, execution, and reporting on operational, financial, technology, compliance and project audit engagements. Evaluate and improve the effectiveness of risk management, control, and governance processes. Strong understanding of internal control concepts and experience in applying them, preferably in the Financial Services industry. Excellent analytical, communication and leadership skills. Preferable to those with experience in reviewing IT general control and/ or performing project audits. Support project audits which assess the project life cycle from the design phase to implementation. Effectively leverage technology tools and data analytics to optimise audit coverage and efficiency and to obtain valuable insights. Collaborate with various departments to understand processes and provide recommendations for improvements. Stay updated on industry trends and changes in regulations. Proficiency in audit software and Microsoft Office Suite. Qualification: Bachelor’s degree in Accounting, Finance, Economics, or related. C erti fication (e.g. CIA, CISA) is highly desirable. Your Team: You will report to an Audit Portfolio Manager and will be part of smaller teams supporting the execution of various audit engagements as part of delivery of the broader audit plan for the Audit department. We offer Opportunities for professional growth and development, an opportunity to work in a collaborative and supportive environment and with flexibility. Be More Working for an organisation that truly makes a difference to the people of Australia, we can offer development and career opportunities in a collaborative environment that supports your growth, wellbeing and promotes flexibility. Your individual growth and success drives the Bank forward as an organisation. Be more means you can do more, for yourself and for Australia. Why RBA? Through the pursuit of national economic policy objectives and associated activities in financial markets and banking, the RBA makes an important contribution to the Australian economy. We also issue Australia's banknotes and operates infrastructure critical to the payments system, all of which contribute to the welfare of the Australian people. Made up of specialists across a wide range of fields, our people have a critical role to play in achieving these objectives, whether directly or in a supporting capacity. As a values driven organisation, our people conduct themselves with a high degree of integrity, while striving for excellence in the work they perform and the outcomes they achieve. We encourage intelligent inquiry and we treat one another with respect, while promoting the public interest through our efforts. Your application should include a resume detailing your experience and qualifications. The Reserve Bank of Australia is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace and encourage applications from experienced candidates seeking workplace flexibility. Few places give you the balance of professional challenge and a management culture that not only supports but encourages you to live a full life outside of work and be more. Application Close : March 07, 2024 More excellence, less vanilla You are a curious and motivated audit team player who has a talent for project auditing with a mix of analytical skills, a keen eye for detail, project assurance exposure and a passion for integrity in financial and operational processes. As part of the Reserve Bank of Australia's Audit team, you will thrive with the opportunity to achieve individual and team goals to allow you to learn, grow and develop your career to the next level. Your passion to collaborate with others will allow you to work with a team of experts who take pride in the variety of exciting and highly valued work that is achieved to a high standard. As a Senior Auditor you will examine and evaluate Bank activities and provide advice to management on governance, risk management and controls. More meaning, less trivia At the RBA we are committed to excellence in every aspect of our business and as a Senior Auditor you will help to embellish our high performing Audit team. You will also experience working across a wide variety of audit engagements and project reviews and collaborate with a dynamic and high performing team. Overall, the Audit Department is responsible for conducting independent appraisals of the Reserve Bank's activities, functions, and operations to ensure that an adequate framework of internal controls is established and are operating effectively. Responsibilities: Conduct audits, including planning, execution, and reporting on operational, financial, technology, compliance and project audit engagements. Evaluate and improve the effectiveness of risk management, control, and governance processes. Strong understanding of internal control concepts and experience in applying them, preferably in the Financial Services industry. Excellent analytical, communication and leadership skills. Preferable to those with experience in reviewing IT general control and/ or performing project audits. Support project audits which assess the project life cycle from the design phase to implementation. Effectively leverage technology tools and data analytics to optimise audit coverage and efficiency and to obtain valuable insights. Collaborate with various departments to understand processes and provide recommendations for improvements. Stay updated on industry trends and changes in regulations. Proficiency in audit software and Microsoft Office Suite. Qualification: Bachelor’s degree in Accounting, Finance, Economics, or related. C erti fication (e.g. CIA, CISA) is highly desirable. Your Team: You will report to an Audit Portfolio Manager and will be part of smaller teams supporting the execution of various audit engagements as part of delivery of the broader audit plan for the Audit department. We offer Opportunities for professional growth and development, an opportunity to work in a collaborative and supportive environment and with flexibility. Be More Working for an organisation that truly makes a difference to the people of Australia, we can offer development and career opportunities in a collaborative environment that supports your growth, wellbeing and promotes flexibility. Your individual growth and success drives the Bank forward as an organisation. Be more means you can do more, for yourself and for Australia. Why RBA? Through the pursuit of national economic policy objectives and associated activities in financial markets and banking, the RBA makes an important contribution to the Australian economy. We also issue Australia's banknotes and operates infrastructure critical to the payments system, all of which contribute to the welfare of the Australian people. Made up of specialists across a wide range of fields, our people have a critical role to play in achieving these objectives, whether directly or in a supporting capacity. As a values driven organisation, our people conduct themselves with a high degree of integrity, while striving for excellence in the work they perform and the outcomes they achieve. We encourage intelligent inquiry and we treat one another with respect, while promoting the public interest through our efforts. Your application should include a resume detailing your experience and qualifications. The Reserve Bank of Australia is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace and encourage applications from experienced candidates seeking workplace flexibility. Few places give you the balance of professional challenge and a management culture that not only supports but encourages you to live a full life outside of work and be more. Application Close : March 07, 2024 . Find your next career challenge at the RBA J-18808-Ljbffr • Fri, 01 Mar • Reserve Bank of Australia

Senior Internal Auditor - Information Technology » Australia - Senior Internal Auditor - Information Technology FULL_TIME Job Title Senior Internal Auditor - Information Technology 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 of 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 pro cesses 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’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 o f 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 correct 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. Ski ll in analyzing information to formulate logical and objective conclusions. Skill in utilizing a systematic approach to problem solving. 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. 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 watchingthis video . 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

Senior External Auditor (Mid-Tier Firm) » The Rocks, Sydney - Prominent mid-tier firm with a national presence and circa 120 staff in North Sydney. Impressive training program with CA/CPA specific training, specialist audit training, and one-on-one mentoring Exposure to a broad range of clientele including ASX listed and large privates Supportive Management and Partnership team, focused on employee satisfaction and progressions Social environment with quarterly celebrations, EOFY event, sporting teams and charity initiatives What makes this firm unique? Our client is a leading mid-tier brand with an international network and circa 120 staff in Sydney. The firm offers an exceptional work environment that fosters and focuses on employee engagement and satisfaction, resulting in a low-turnover environment Due to continued client growth, we are now seeking a Senior External Auditor to join the growing audit division. A snapshot of the role: Your client portfolio will consist of listed clients, large national companies, not-for-profits, and private enterprise. You will work closely with the team Audit Manager and Partner and be involved in all aspects of the audit process. Assist with the planning and preparation of an audit engagement Conduct controls testing and standard audit activities Prepare financial reports and closing statements Highlight key audit findings and highlight recommended actions Help mentor and coach graduates and intermediate auditors Ensure jobs are completed effectively and in a timely manner Minimum requirements to apply for the role: 3 years' public practice accounting experience in external Audit Near completed or completed CA or CPA studies Strong communication and interpersonal skills Positive, team player attitude Customer/clientele focused To Apply: Click APPLY and attach your resume. Alternatively, contactRichard Erikson (Director)for a confidential discussion: richardbentleyrecruitment.com.au 07 3229 8020,0450 311 804 LinkedIn: https://www.linkedin.com/in/richard-erikson-b4925637/ J-18808-Ljbffr • Fri, 01 Mar • Bentley Recruitment

Senior External auditor » Canberra Region, Australian Capital Territory - Canberra CBD Permanent AU$110,000 - AU$140,000 per year Highly reputable Chartered accounting firm based in Canberra Permanent full-time opportunity About Our Client Our client is an excellent accounting firm that focuses on offering advisory services to various clients. The accounting division of the firm has been consistently growing and now they are looking for a motivated public practice accountant who is skilled in handling tax and advisory services. Job Description Conducting audits following the International Standards issued by the International Auditing and Assurance Standards Board. Performing financial statement audits, reviews, and specific procedure engagements for various types of entities, including government, private companies, nonprofits, and statutory bodies. Collaborating with the wider audit team to conduct external audits as required. Developing and maintaining up-to-date technical knowledge to train and support fellow staff. Addressing complex client queries related to business advice and proactive strategies, and liaising with external agencies. Holding client meetings to gather and discuss client information. In terms of People & Practice Development: Managing and delegating client work to senior, intermediate, and graduate assurance team members. Providing supervision and coaching to the team, setting professional standards, and reviewing processes. Participating in the performance review processes for junior staff and assisting in their development goals. Undertaking business development activities and preparing presentations for internal and external use. Handling necessary administrative tasks to facilitate the workflow of external audit procedures. Regarding Client Service: Overseeing and performing relevant audit engagements according to Australian Auditing and Accounting Standards. Managing multiple assurance and consulting engagements, ensuring excellent client care and serving the client portfolio. Collaborating with higher-level management to plan, deliver, and report on advanced and complex engagements, communicating findings through formal reports and presentations to key stakeholders. The Successful Applicant Bachelor of Accounting/Commerce or Finance or Business-related degree. At least 5 years of experience in a similar role is essential (Australian Experience), external audit experience is highly desired. Completed or progressing CA or CPA accreditation. Knowledge of current external audit concepts and standards. Have a high level of written and verbal communication skills and an ability to work as a team and by themselves. Experience managing various projects simultaneously What's on Offer Great teamwork. Commitment to continuous learning and development initiatives. Professional development opportunities for career progression. Flexible working environment, Hybrid working options. An additional day of leave a Year. Strong culture, inclusive and collaborative team environment. Flat Leadership structure that has a Genuine Open doors Policy We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know . PageGroup acknowledge and pay our respects to the Traditional Custodians of the land we operate on. 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

Senior Auditor » The Rocks, Sydney - We’ve only just begun, but what a beginning. In a once in a generation moment, we’ve brought together powerful brands to create one united force. TPG Telecom has a powerhouse of brands which include Vodafone, TPG, iiNet, Internode, Lebara, AAPT and felix. The latest technology and brave thinking let us connect our people and communities. You could play a role in that. A big one. We invite you to bring your boldness and stand out. You are empowered. Opportunities are plenty for those ready to accept the challenge. This opportunity We are seeking a Senior Auditor to join our dynamic team. This is a pivotal role in providing assurance over key risks and enhancing our internal control environment and overall organisational performance. Responsibilities Audit Planning: Develop and execute risk-based audit plans to address identified risks, ensuring coverage of key areas and alignment with organisational objectives. Audit Execution: Conduct detailed and systematic audits of business processes, operations, and activities to assess the effectiveness of internal controls, identify areas for improvement, and ensure compliance with applicable laws, regulations, standards, and policies. Documentation: Maintain accurate and detailed audit documentation, including workpapers, process / control workflows, and file management. Risk Assessment: Participate in risk assessment activities to identify potential areas of risk and recommend controls to mitigate those risks. Reporting: Assist in preparing clear, concise, and insightful audit reports for management, highlighting findings, recommendations, and action plans. Stakeholder Engagement: Collaborate with various departments to gather information, discuss audit findings, ensure timely resolution of identified issues, foster a culture of risk awareness, promote best practices, and drive continuous improvement initiatives. Management Actions: Implement and maintain ongoing monitoring activities to track the status of audit recommendations, assess the effectiveness of corrective actions, and provide timely updates to management. Continuous Improvement: Contribute to the ongoing improvement of the delivery and performance of Internal Audit systems, processes, and services through the use of technology and innovative practices. Knowledge and experience 2 years’ experience in external or internal audit, including planning, executing, and reporting on a range of financial, operational, and compliance audits. Experience in Telecommunications and / or Technology industry is highly valued but not essential. Strong analytical and problem-solving skills with the ability to analyse complex data and draw meaningful conclusions. Ability to communicate clearly and concisely through both verbal and written communications. Ability to work collaboratively in a team-oriented environment and build positive relationships with colleagues at all levels. Familiarity with data analytics and Microsoft Office Suite (Excel, Word, and PowerPoint). Demonstrated integrity, professionalism, and adherence to ethical standards in conducting audits and handling confidential information. Self-motivated, collaborative, resilient, and agile working style. High levels of efficiency, with demonstrated ability to prioritise, schedule, and meet challenging deadlines. Strong relationship management and stakeholder engagement skills Understanding of International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditor (IIA) and relevant industry codes. Benefits and perks Flexible hybrid way of working (from home and office) ‘Stay Connected Mobile’ – Access to a free mobile plan ‘Stay Connected NBN’ – Access to a free NBN 100 plan ‘Your Leave’ - an additional 4 days of leave to be used whenever you like - every year Access to TPG Learning Hub platform and internal development opportunities Access to Corporate Partner Discounts Bolder and better together Don’t meet every single requirement? We're ok with that. Studies have shown that women and those of underrepresented groups are less likely to apply for roles unless they meet every single criteria. At TPG Telecom we recognise that what may make you different, makes the difference We’re all about enabling every individual to be their authentic selves and creating a place where everybody belongs. If you are excited about this role, but your experience doesn’t align perfectly with every qualification in the job description, we encourage you to APPLY NOW regardless. You may just be the right candidate for this or perhaps another similar role with us. We are a 2024CircleBackInitiative Employer – we commit to respond to every applicant. Our Talent Acquisition Team and Hiring Managers kindly request no unsolicited resumes or approaches from Recruitment Agencies. TPG Telecom is not responsible for any fees related to unsolicited resumes. LI-Hybrid LI-LM1 J-18808-Ljbffr • Fri, 01 Mar • TPG Telecom Group

External Senior Auditor (IT) » The Rocks, Sydney - This is a new position and requires an experienced external IT auditor at our North Sydney location. 12th February, 2024 External Senior Auditor (IT) – North Sydney Mazars’ Audit team has an opportunity for an IT Auditor like you. We’re a globally integrated audit, tax and advisory firm with offices in more than 90 countries – and we’re always ready to recruit an experienced and motivated new Auditor like you to join our Australian team. This could be just the right opportunity for you if you…. Love to travel between home, office and client venues and enjoy the variety of working in different environments. Like to work collaboratively with clients and colleagues and find communication and people management easy. Are keen to progress to increasing levels of seniority and receive the training and promotions you deserve. Believe that a great culture is built on the celebration of collective success. 12th February, 2024 External Senior Auditor (IT) – North Sydney Mazars’ Audit team has an opportunity for an IT Auditor like you. We’re a globally integrated audit, tax and advisory firm with offices in more than 90 countries – and we’re always ready to recruit an experienced and motivated new Auditor like you to join our Australian team. This could be just the right opportunity for you if you…. Love to travel between home, office and client venues and enjoy the variety of working in different environments. Like to work collaboratively with clients and colleagues and find communication and people management easy. Are keen to progress to increasing levels of seniority and receive the training and promotions you deserve. Believe that a great culture is built on the celebration of collective success. About the role: You will be provided with opportunities for long-term career progression and exposure to various assignments in IT Audits. About the job: Provide professional and technical support to the audit team, especially in the space of data and IT systems; and liaise with clients across various sectors and states. Develop in-depth knowledge of a client’s business and IT infrastructure, including Cyber Security. Carry out IT general controls (ITGC) testing and operating effectiveness testing. Provide assistance to the audit manager and work effectively as a member of the audit team. Perform automated controls and key report testing. This is achieved by understanding the financial audit reporting requirements and then testing these requirements following the Mazars Audit Methodology. Document audit procedures, testing results, issues, findings, and recommendations. Lead meetings and discussions with clients to obtain an understanding of processes, gather audit evidence, and communicate IT audit findings. Project budgeting and cost control. Optimizing controls’ testing activities and related documentation. About you: You enjoy marrying your strong analytical skills with fantastic technical communication skills to write detailed and accurate reports. Strong understanding of effective technology risk and controls environments, IT general controls (including automated and IT dependent controls) and exposure to Cyber Background external audit specialising in IT is essential. Bachelor's degree in computer science or a related discipline Knowledge of internal control frameworks methodologies typically gained by 2 years of experience. Strong knowledge of IT and legal risk concepts. Understanding of industry and government regulations (PCI DSS, CPS234) Excellent communication skills both oral and written. CISA, ISO27001 or other relevant industry certification Why Mazars ? For those who appreciate culture as much as commercial success, Mazars is the smart choice. It’s a place where you’ll be challenged to find unexpected solutions. Where you’ll gain experience with small and large clients across many different sectors. And where you can be confident, your team always supports you. Everyone who joins Mazars is valued for the individual qualities they bring to the team. In turn, we invest in making you the best you can be – whether it’s through endless learning, or by tapping into opportunities within our worldwide network. At Mazars, so much is possible. We believe that Mazarians should be rewarded for the work that they do and so we offer a range of financial and non-financial benefits to support and reward our people. At our North Sydney location, you can expect the following: Well-being program Staff Incentive Plan Recharge day Volunteering day Flu vaccinations Learning and development programs Social club activities, charity and community events Study assistance (financial support & study leave) Flexible working Employee referral rewards Paid professional memberships Employee assistance program Parental leave payment Discounts on banking & insurance, health insurance, retail and entertainment, health and well-being International and domestic mobility opportunities At Mazars, we nurture an inclusive environment and encompass diversity in all forms. Successful applicants will receive consideration for employment irrespective of their background, experience, identity, age, gender or ability. All applicants must be either an Australian Citizen, New Zealand Citizen, Australian Permanent Resident or hold a current valid Australian working visa with full working rights. You may be required to provide evidence at the time of application. Mazars does, from time to time, seek assistance from external recruitment agencies that we have strong relationships with, however currently, we are only considering direct applications for this role. Please visit our Careers website for more information at www.mazarscareers.com.au.Apply For Job J-18808-Ljbffr • Fri, 01 Mar • Mazars Group

Experienced Intermediate/ Junior Senior Auditor » Dunnstown, Moorabool Area - Experienced Intermediate/ Junior Senior Auditor Great opportunity for an External Auditor to step up their career, working with a variety of interesting clients in a close-knit supportive team 07th February, 2024 At Nexia Melbourne Audit our purpose is to connect people with their true potential, by giving them the insight, advice and support they need to navigate to success - this role will be invaluable in helping us service our diverse client portfolio and help them meet their regulatory goals. We have a team of 90 professional and support staff across two office locations. Nexia Melbourne Audit have an exciting opportunity to join our growing firm as an experienced Intermediate or junior Senior within our Audit and Assurance team. As a great team player together with your technical capability and strong client service focus, you will be able to contribute ideas or suggestions to continually improve our audit programs. You will have the opportunity to work on a broad range of audit assignments across diverse client portfolios, helping you to successfully apply your expertise in a collaborative and supportive environment. About you : To be considered for this role, you will possess the following skills and attributes: You have a minimum of 3 years external Audit experience in public practice; Relevant bachelor’s degree (Business, Commerce, Accounting etc.) and studying CA or equivalent post-graduate qualification; Good knowledge of Word, Excel, APS, and CaseWare (or similar audit systems); You're a true team player with a positive and hard-working attitude; You are a great communicator, both written and verbal; Appropriate professional and technical skills required to demonstrate a solid application of audit approach; Good knowledge and understanding of Australian corporate reporting requirements (e.g. Accounting Standards, Corporations Act, UIG) You have great time management skills and the ability to maximise productivity. 07th February, 2024 At Nexia Melbourne Audit our purpose is to connect people with their true potential, by giving them the insight, advice and support they need to navigate to success - this role will be invaluable in helping us service our diverse client portfolio and help them meet their regulatory goals. We have a team of 90 professional and support staff across two office locations. Nexia Melbourne Audit have an exciting opportunity to join our growing firm as an experienced Intermediate or junior Senior within our Audit and Assurance team. As a great team player together with your technical capability and strong client service focus, you will be able to contribute ideas or suggestions to continually improve our audit programs. You will have the opportunity to work on a broad range of audit assignments across diverse client portfolios, helping you to successfully apply your expertise in a collaborative and supportive environment. About you : To be considered for this role, you will possess the following skills and attributes: You have a minimum of 3 years external Audit experience in public practice; Relevant bachelor’s degree (Business, Commerce, Accounting etc.) and studying CA or equivalent post-graduate qualification; Good knowledge of Word, Excel, APS, and CaseWare (or similar audit systems); You're a true team player with a positive and hard-working attitude; You are a great communicator, both written and verbal; Appropriate professional and technical skills required to demonstrate a solid application of audit approach; Good knowledge and understanding of Australian corporate reporting requirements (e.g. Accounting Standards, Corporations Act, UIG) You have great time management skills and the ability to maximise productivity. Some of the main responsibilities include: Complete audit engagements, including planning, performing and finalising. Establish and maintain strong relationships with clients. Constructing and maintaining accurate working papers. Provide regular progress reports to the Audit Management Team. Support all team members and the Audit Partners. As senior review junior auditor work papers as auditor in charge; providing constructive feedback to support development of team. Coaching and mentoring the junior team members. Our Perks include: Highly collaborative team environment Learning and development to support your career Team lunches, drinks and firm-wide events Birthday and Paid Parental leave Employee Assistance Program (EAP) The salary range for this role is between $80,000 - $90,000 inclusive of superannuation, pending experience. Candidates must have full Australian working rights to apply. Please note Nexia Melbourne are managing recruitment for this role in-house and will not accept unsolicited CV’s from Recruitment Agencies. Apply For Job J-18808-Ljbffr • Fri, 01 Mar • Nexia International

Senior External Auditor | Sydney » The Rocks, Sydney - Hall Chadwick is a mid-tier chartered accounting firm providing professional services in the areas of Audit, Business Advisory, Insolvency and Tax. Hall Chadwick aspires to be the advisory firm of First Choice. We seek out niche specialisations to promote our reputation for being the best of the best in these areas. Through Hall Chadwick Australia, we are represented in the main capital cities with a national team of over 400 professionals. And with global associations, we provide real opportunities for our people to gain international experience through participation in our international staff exchange programs. The Role Our Audit division have a fantastic opportunity for an enthusiastic and driven Senior Auditor to join their team. As a Senior Auditor, you will assist a broad range of clients and have the opportunity to report directly to the Partners. It is important that you demonstrate initiative and sound judgement to ensure the smooth running of the audit and provide direction and guidance to junior staff. Some of your duties will include: Supervising and completing audit assignments for a subsequent manager or Partner to review. Be the primary point of contact. Be responsible for the control of the audit fieldwork. Provide direction and guidance to junior staff on assignment. Completion of audit in line with time and budgetary requirements. Assist the manager or partner in the performance of special assignments and reports as and when required. Skills and Experience: Minimum of 3 years audit experience in a similar role (preferably Big 4 or mid-tier audit firm). CA qualified or equivalent (i.e. ACCA, CPA). An ability to work autonomously with high levels of organisation and attention to detail. Demonstrate initiative and sound judgement to ensure the smooth running of the audit. Have excellent written and verbal communication skills. Able to build relationships internally and with clients. In-depth understanding of auditing and control practices. Experience in managing and reviewing the work of a small engagement team. Working knowledge and application of the International Financial Reporting Standards (IFRS) and other applicable legislation. Experience with Caseware preferred. What We Offer: Attractive salary package. Study support. Regular and ongoing training/support. Mentoring from Partners/senior staff. Exposure to a wide range of work (corporate, personal, informal/advisory). Career progression opportunities. Bi-Annual remuneration review. EAP Hybrid Working Our working environment is relaxed with a flexible approach and Hall Chadwick has a great reputation for professional delivery. Most of our Partners have been promoted internally, making this position excellent for a career-minded person seeking progression and opportunities to work at a senior level. If this sounds like you, please email your resume, including a brief cover letter to the HR Officer. Only shortlisted candidates will be contacted. J-18808-Ljbffr • Fri, 01 Mar • Hall Chadwick

Analyst/Senior Analyst (Auditor/Senior Auditor) » Dunnstown, Moorabool Area - We’re a leading network of independent Australian firms, working together to enable growth and ambition for our clients. And our people. When you join Pitcher Partners, you’re joining a team with heart. We support each other. We learn together. We’re deliberate about fostering relationships that nurture and empower every individual. And we’re excited by what’s possible. We know some of the best new ideas come in the form of curious, talented people we haven’t met yet. Perhaps you’re one of them. Meet your team Business Advisory and Assurance (‘BA&A’) is the largest Division within the Pitcher Partners Melbourne and focuses on providing assurance and business advisory services to a diverse range of clients across a broad section of industries, particularly small to medium public companies and privately owned businesses. About the role You will predominately be involved in the planning and execution of assurance engagements in a team-based environment. You will analyse, interpret and communicate financial results to senior reviewers within the business and most importantly our clients. Key responsibilities Assisting with the planning and execution of yearly and interim audits Preparation and/or review of financial statements in accordance with application financial reporting framework Liaising with clients on audit requirements and identifying opportunities for value added services Providing accounting, tax and general business advisory services Liaising and building collaborative working relationships with internal and external stakeholders Providing supervision and mentoring of junior team members. Who we’re after Here are the key qualifications, skills and personal attributes we’re looking for. If you tick most of the boxes, but not all, we’d still encourage you to apply. Other capabilities you have may make you the perfect fit for the role, and we can work on filling the gaps together. Related tertiary qualifications In Commerce or Accounting with focus to complete CA or CPA and experience working as an auditor in a professional services firm. Open communication with other employees within the firm relating to job progression and commitments. Also maintaining contact with clients in a professional manner, addressing any queries or concerns. Technical High level of audit, accounting and tax knowledge. What we offer At Pitcher Partners we believe success is better shared. That’s why we invest in the future of everyone who works with us, and a culture that supports us all. Our inhouse leadership and professional development programs are tailored to your staff level and each explore how to lead with impact. Join a team with heart We actively support your health and social connection with a vibrant culture, great flexible working policy, 14 weeks paid parental leave, Community leave, Purchased leave program, Employee Assistance program, inhouse Massages and Pilates, free barista made coffee and more. Do work with a purpose We put a lot of energy into developing meaningful relationships with our clients and each other. It results in a level of trust that creates surprising opportunities for our business. And your career. Bring your best ideas We’re inspired by potential. We know there’s always a better way to do something. So we foster an environment of openness. Great ideas can come from anywhere. It all starts with listening. How to apply If you can see yourself as part of a team that’s all about people doing meaningful work, and leading with the best ideas, we want to hear from you. Actively improving diversity in our workforce is central to our purpose, and we strongly encourage people from under-represented backgrounds to apply. We’re proud to be recognised as a WORK180 Endorsed Employer for All Women . This is earned through our continued commitment to the careers of women, which includes offering benefits and policies that support diversity, equity, and inclusion. Visit the Work180 Pitcher Partners Melbourne page a full breakdown of our benefits. While we appreciate the role recruitment agencies play in our recruitment strategy, unsolicited CV’s will not be considered. Pitcher Partners insights Get the latest Pitcher Partners updates direct to your inbox Subscribe to our insights J-18808-Ljbffr • Fri, 01 Mar • Pitcher Partners

Senior Security Auditor » The Rocks, Sydney - Join a well-established business Part-time role – 20 hours per week Competitive salary based on experience About Employer Established in 1999, OBT are focused on making business easier by delivering great Cloud and Consultancy Services with a very strong focus on Microsoft technologies. Working with a lively team spread worldwide from a diverse range of backgrounds and generations, OBT offers both a public and private cloud hosting service to their clients and aim to be at the forefront of the industry with a proven track record among their broad customer base. Join a global information technology pioneer in the Cloud Services arena represented in Australia, Singapore, Europe and the USA. Providing advisory and consulting services around Cloud and Digital Workplace Transformation, with a focus on Microsoft Cloud technologies such as Office 365 with Enterprise Voice and Azure. As a multi-award winning company, OBT strives on its culture of work-hard/play-hard team members who consistently punch above their weight and is looking for a Senior Security Advisor to join them in supporting their growing customer base. About the Role At OBT we pride ourselves on self-development and are looking for a motivated individual who will jump at the opportunity to excel and push themselves to that next level. We are seeking a part-time Senior Security Auditor with heavy experience in Blockchain and IPFS, who will be responsible for: Conducting a security audit of OBT’s clients’ systems and applications and provide objective analyses of OBT’s client blockchain platform to protect the privacy, integrity, and availability of information stored on client’s ledger Patch any security threats and further develop the client system to scale Ensure compliance with health data regulations and best practices to protect the privacy of sensitive personal information Deploy asymmetric Keys Management Infrastructure to guarantee a smooth safe experience for application users Provide advice, recommendations, and development options Skills and Experience Required Minimum 5 years of experience in a similar role Relevant industry qualifications (desired) Strong knowledge of IPFS, Cybersecurity and Blockchain Proven experience with Asymmetric Encryption, Key Management & Plack/PSGI Outstanding troubleshooting and problem-solving skills Excellent communication both written and verbal A sense of ownership to follow-up and ensure a professional outcome If you believe you will add value to our passionate and unified global team, and have a strong desire to achieve in an industry at the forefront of innovation, then this is the role for you Apply today. J-18808-Ljbffr • Fri, 01 Mar • Online Business Technologies

Senior Auditor » Largs North, Port Adelaide Area - Your new company Join this reputable Mid-Tier Chartered Firm based in Adelaide, seeking an experienced Senior Auditor to join their dynamic team. With a strong focus on client satisfaction and professional growth, this firm offers an excellent work environment and exciting career prospects. Your new role As a Senior Auditor, you will play a pivotal role in the firm's audit division. Your responsibilities will include: Fieldwork: Conducting thorough external audits for a diverse portfolio of clients. Supervision: Leading and mentoring junior audit staff, ensuring high-quality work. Client Management: Engaging with large audit clients with turnovers ranging from $40 million to $100 million. Industry Expertise: Leveraging your experience in sectors such as construction, engineering, agribusiness, retail, and manufacturing. What you'll need to succeed To excel in this role, you should possess: Local Experience: A strong background in external audit within the Australian market. Professional Qualifications: Relevant certifications (e.g., CA, CPA). Leadership Skills: Proven ability to supervise and guide junior team members. Industry Knowledge: Familiarity with the specific challenges faced by clients in construction, engineering, agribusiness, retail, and manufacturing. Team Player Attitude: A collaborative mindset to thrive in our close-knit team of 8 professionals. What you'll get in return For your expertise and commitment, you'll receive: Competitive Remuneration: A competitive salary package commensurate with your experience. Professional Development: Opportunities for continuous learning and career advancement. Supportive Environment: A positive workplace culture that values work-life balance. Growth Prospects: Be part of a growing audit division with exciting future prospects. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call our Accounting Firm Expert Jason Hudson on 72214121 for a confidential discussion. Find out the average salary for an Auditor across Australia J-18808-Ljbffr • Fri, 01 Mar • Hays Recruitment

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

Senior Quality Auditor » Australia - About Sunnyfield Sunnyfield is an industry-leading not-for-profit organisation with 1500 employees delivering over 2000 support services daily. For more than 70 years, we have been supporting people with disability of all ages to be active, inclusive participants in their communities through innovative programs and person-centred active support plans. About the role We are looking for a Senior Quality Auditor who will be part of Sunnyfield’s Quality, Risk and Compliance Team supporting with the organisations Quality Management System. The role is located in Allambie Heights, Northern Beaches of Sydney. The role works closely with Regional Managers, Service Coordinators and Managers across Sunnyfield. You will be conducting quality, medication, healthcare and WHS audits to ensure services comply with the requirements of the NDIS Quality and Safeguards Practice Standards. You will also support the Quality Manager and broader Quality, Risk and Compliance team to: Coordinate and conduct compliance and quality audits across all Sunnyfield services, travelling to services across NSW and in the ACT bi- annually Analyse Audit findings to review and recommend service delivery and quality improvements Make recommendations to continuously improvement Sunnyfield’s Audit tools Support the development and implementation of Quality, Risk and Compliance policies and procedures Assist with the development of Sunnyfield’s annual audit schedule Working together with the team to manage the complaints line About you We’re looking for someone who has: Registered Nurse or allied health background education (highly desirable) Auditor qualifications or relevant experience and/or disability sector experience Evidence of commitment to service and ongoing professional development experience Knowledge of NDIS Quality and Safeguarding Framework including NDIS Practice Standards applicable to the disability sector (desirable) Knowledge of contemporary approaches to delivering services to people with disability Knowledge of operational challenges within disability services Strong analytical skills, able to communicate information and recommendations succinctly Experience in writing audit reports and supporting services to address non-compliances Ability to remain focused under pressure Ability to manage competing deadlines Ability to build relationships with Regional Managers, Service Coordinators and Managers Benefits Salary Packaging Benefits – pay less tax, take more money home Career pathways Learning and development, including paid training Flexible work arrangements Employee assistance program Discounted health insurance Collaborative and positive working culture, including regular wellbeing events You will be rewarded with flexibility, a brilliant team culture, inspiring leadership and meaningful work, with a mission to enrichthe lives of people with disability by creating choice, opportunities and skills for life. To join the Sunnyfield family, click on Apply Now with a cover letter and your resume. J-18808-Ljbffr • Fri, 01 Mar • Sunnyfield

Senior Internal Auditor – Legal Services » The Rocks, Sydney - Senior Internal Auditor – Legal Services Legal Practice Management (Legal) Government - State (Government & Defence) Senior Internal Auditor – Legal Services · Flexible work options available About us Legal Aid NSW is the largest legal aid agency in Australia, comprising a Central Sydney office and 28 regional offices in metropolitan and regional centres across NSW, and a number of specialist services and advice clinics. It was established under the Legal Aid Commission Act 1979 as an independent authority to assist economically and socially disadvantaged people to understand and protect their rights in the legal system. Working in partnership with private lawyers, Legal Aid NSW provides legal advice, information and minor assistance and legal representation to eligible people in most areas of law including criminal law, family law and everyday civil law issues. Legal Aid NSW also provides alternative dispute resolution services, community legal education programs, and publications on legal issues. About the role The Senior Internal Auditor provides a high level of internal audit consultancy and advisory services for Legal Aid NSW. The Senior Internal Auditor may undertake reviews and risk assessments in accordance with applicable procedures and standards. The role advises and supports the Chief Audit Executive and the Audit and Risk Committee to ensure the effectiveness and appropriateness of internal audit, internal controls, risk management and compliance and governance. The role encompasses both audit accounting and secretariat functions and we are open to these functions operating in a job share or part time arrangement including a split of duties. About you You will have proven experience in internal audit management and demonstrated strong leadership skills to achieve the best risk mitigation result. You will be a flexible, solutions focused mindset with the ability to understand and adapt to the shifting and competing priorities, whilst keeping on task and on schedule. You will be an enthusiastic self-starter, uphold a high level of attention to detail with the ability to perform autonomously. You will have strong interpersonal skills, highly developed report writing and presentation skills to be able to influence and communicate with all levels and seniorities of key stakeholders. We may use this recruitment to create a talent pool for similar ongoing or temporary vacancies we have over the next 18 months. WHY YOU SHOULD JOIN LEGAL AID NSW We are committed to diversity and inclusion We are committed to creating a culturally safe and genuinely inclusive organisation and workplace for everyone who works and interacts with us. We strive to be a place where people from diverse backgrounds want to work, where voices and cultures are valued and where people feel valued, welcomed, respected and heard. We want a workforce that reflects our clients, so we can deliver a service that meets the needs of the community. We welcome applications from people with diverse backgrounds — including Aboriginal and Torres Strait Islander people, people with disability, the LGBTQI community, culturally diverse people and other diverse communities. We acknowledge, support and accommodate the diverse access needs of people with visible and invisible disabilities. If you need an adjustment to participate in the recruitment process, or you’d like information about what we can do to help you, please contact our team at erecruitmentlegalaid.nsw.gov.au . Other benefits of working with us · You will have access to training, development and mentoring opportunities. · We are an accredited Flex Ready certified employer and are recognised as leaders in the area of flexible work. Most of our staff work flexibly — for example, from home some of the time or in a way that helps them balance family and work life. The essential requirements for this role You must: · be willing to do a Criminal Record Check and/or Working with Children Check · hold Australian or NZ citizenship, Australian Permanent Residency (for ongoing vacancies) or a valid visa to work in Australia (for temporary vacancies) How to apply You MUST submit your application online through www.iworkfor.nsw.gov.au. If you submit your application late or by email it will NOT be accepted. Your application must include: Report this job advert Don’t provide your bank or credit card details when applying for jobs. J-18808-Ljbffr • Fri, 01 Mar • Legal Aid NSW

Senior Auditor Audit » Largs North, Port Adelaide Area - Join our team as an Senior Auditor at PKF Adelaide Our Adelaide Assurance and Audit division is seeking a dynamic, energetic and experienced Audit Senior to join the CBD based team. Reporting to the Audit and Assurance Director you will ideally you have 3-5 years of experience, the ability to produce high quality written advice and reports and the capability to think laterally. This role would suit a qualified professional with experience in external audit, looking for an opportunity to progress their career in a global chartered accounting firm. The opportunity Competitive pay: We offer competitive pay structures and reward great performance through bonus arrangements, salary packing, fee generation and more. Health perks: We offer a range of wellness benefits to help you get the most out of life, including social work events, employee assistance programs and annual flu vaccinations. A dynamic team environment: Our size and structure mean you won’t get lost in the crowd. International opportunities: As part of the globally respected PKF brand you will have the opportunity to develop your career through international secondment opportunities in over 400 cities. There are no limits to where you can go What you need to apply CA qualified or equivalent 3 years' experience in Professional Services with a sound grasp of CaseWare Excellent verbal and written communication skills Strong problem solving and analytical skills Be able to work collaboratively with others and autonomously Ability to manage multiple tasks and meet deadlines Be highly motivated with a strong desire to succeed. Well-developed organisational and time management skills J-18808-Ljbffr • Fri, 01 Mar • Plastic Bottle Supplies Limited

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

Senior Auditor » The Rocks, Sydney - Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary Our Assurance Centre of Excellence (CoE) is for problem solvers. There's a reason that the "E" is capitalised - we focus on Excellence and delivering audit quality. The CoE is where we tackle the big, chewy issues in assurance. It's one of our firm's go-to teams for specialist audit capability. Here, you'll find experts with deep knowledge of complex accounting and audit specialisations. And our team is expanding. That's why we need your knowledge to solve highly technical problems in relation to share-based payments and remuneration reports. We want to use the know-how you've gained in Audit. We'll give you new problems to solve with delightful complexities and plenty of support. Our team works from anywhere, so your strong communication skills and team ethos will get a workout. You'll learn plenty as you guide various PwC teams with your expertise in complex audit areas. Day to day, you'll lend your knowledge to a diverse mix of clients and PwC engagement teams, helping them tackle the big auditing challenges. You'll develop sought-after expertise in a breadth of specialties, driving thought-leadership across our Assurance practice. As a member of the CoE, you'll help shape one of our critical delivery models and drive the PwC Assurance strategy. Sure, you can work anywhere. You have the depth of knowledge and track record to warm seats at any big 4. But if you want a career-boosting role heavy on flexibility and reward, there's no better place than here. With Together Anywhere, you can make the world your office and stay connected to your team. With pay transparency, high feedback culture and minimal corporate banality, you'll know where you stand and what's waiting for you. And given our love of knowledge, we'll support you to learn and grow through our Academy, study support, or The Outside - our world-first immersive development experience. We're an inclusive bunch, and we try to make life easier - for our clients, our teams and our communities. If you need reasonable adjustments when applying, just let us know. If you would like to find out more about the opportunity in the Centre of Excellence, please check out our Youtube video. Charlotte Basco is the Recruitment Manager for the role. As the team experiences high volumes of applications, we appreciate your patience to allow for a timely and fair process for all. We welcome the opportunity to speak to candidates about our value proposition and recognition and reward approach. The minimum full time salary for this role is $78,200 including Superannuation, however will be determined based on the skills and experience that the candidate brings. LI-PWCLMT Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date J-18808-Ljbffr • Fri, 01 Mar • https:/www.bebee.com/join

MS Auditor » Australia - Job Description: Join our Team We are looking for an Accredited Lead Auditor based in Sydney, interested in being...-up activities when required Interface with SAI Senior Auditors, Client Relation Managers and Operations Contribute... • Fri, 01 Mar • Intertek

Senior Auditor » Wellington, Wellington Area - Write your next chapter where you can accelerate your career progression and be empowered to work in a way that best meets your needs and those of your team and clients. • Have a thriving career that aligns with a fulfilling life• Work with a globally recognised Audit brand that values your work/life balance• Your wellbeing is our priority, and we embrace a dynamic work environment with industry leading flexible options. We are currently seeking a number of talented individuals to join our Wellington NZ audit team. If you’re looking to enhance your skills, grow professionally and work on a dynamic portfolio of clients, then we want to hear from you As a member of our Wellington team, you will enjoy: • A 9-day working fortnight (every second Friday off work).• We offer flexible working hours and policies, including Time Off In Lieu (TOIL), to accommodate your personal and family needs. Additionally, any unused additional leave can be paid out.• Support for CA/CPA studies including fee reimbursement and paid study leave.• An active social club and opportunities to connect with others.• We provide a structured development plan to support your professional growth and career advancement in leadership and technical competencies, including dedicated programs.• Salary range $78,000 – 95,000 depending on skills and experience You’ll be:• Completing standard auditing activities for review, ensuring jobs are completed effectively and within agreed budget and timeframes.• Providing regular progress reports to Manager and Partner level• Assisting in preparing business reports and management letters for clients to highlight key issues and recommended actions.• Acting as Lead Auditor on engagements including determining the audit strategy, timetable, scheduling employees and being the main point of client contact.• Establishing strong relationships with clients to maintain and drive on-going engagements Who are we?As a top 10 global accounting network, Crowe Global has over 200 independent accounting and advisory firms in more than 145 countries. We provide global reach on a personal scale with close working relationships at the heart of our effective service delivery. Together with our affiliate company Findex, we're focused on meeting the needs of businesses and the individuals within them through a collaborative approach to professional services. Interested? If you are excited by this opportunity, please apply now. • Thu, 29 Feb • Findex

TS Senior Auditor » Melbourne, Melbourne Region - - Lead assessments and writing audit reports for clients. - Communicate with clients and explain identified issues and non-compliances Have in depth knowledge of financial cryptography, payments and security regulations to stakeholders. - Acting as an expert and trusted advisor in auditing standards. - Strong knowledge in hardware and software security standards and evaluation. - Maintain/improve technical knowledge by attending educational workshops, reviewing professional publications, obtaining applicable certifications, establishing personal networks, benchmarking state-of the art practices and participating in professional societies and cross-departmental task forces. - Read and follow the Underwriters Laboratories Code of Conduct and follow all physical and digital security practices. - Performs other duties as directed. - University Degree (Equivalent to Bachelors Degree) in Electronic/Computer Science/Computer Engineering/Electrical Engineering or a related discipline plus 3-5 years of related experience. A global leader in applied safety science, UL Solutions transforms safety, security, and sustainability challenges into opportunities for customers in more than 100 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers' product innovation and business growth. The UL Certification Marks serve as a recognized symbol of trust in our customers' products and reflect an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. From the adoption of electrification to the enablement of 5G and new mobility, we collectively look toward new frontiers, working for a safer world.? Our science is your advantage. Mission: Working for a safer world UL LLC has been and will continue to be an equal opportunity employer. To assure full implementation of this equal employment policy, we will take steps to assure that: Persons are recruited, hired, assigned and promoted without regard to race, color, age, sex or gender, sexual orientation, gender identity, gender expression, transgender status, religion, creed, national origin, ethnicity, citizenship, ancestry, disability, genetic information, military or veteran status, pregnancy, marital or familial status, or any other protected category under applicable law. • Wed, 28 Feb • UL, LLC

Auditor-General for Australia » Canberra, ACT - role of Auditor-General for Australia. Background The position The Auditor-General is a full-time office, created... by section 7(1) of the (AG Act), and is an independent officer of the Parliament. The Auditor-General is supported by the... • Wed, 28 Feb • National Indigenous Australians Agency

Senior Health & Safety Advisor » Western Australia - We are seeking an experienced Senior Health & Safety Advisor for an Owners team vacancy working on a major Operational...) Lead Auditor Qualified (WHS Management Systems) Strong working knowledge of the Mines Safety & Inspection Act... • Wed, 28 Feb • DRD Group

Audit & Transaction Services Senior to Manager Level » Melbourne, VIC - Auditors to join the firm: from Senior Auditor to Manager level. We’re a globally integrated audit, tax and advisory firm...Audit & Transaction Services, Senior to Manager Level - Melbourne The Mazars’ Audit team has an opportunity for 2... • Wed, 28 Feb • Mazars • $75000 - 125000 per year

Senior Manager - Performance » Hobart, TAS - Senior Manager - Performance Audit - an unexpected next step in your career Here's your chance to join a respected... ( ). We currently have a permanent vacancy for a Senior Manager, Performance Audit. In this role you'll be leading small teams... • Wed, 28 Feb • Tasmanian Government • $125536 - 132125 per year

Internal Auditor - Entry Level » Melbourne, VIC - in our Melbourne office: Graduate Internal Auditor AND Staff Internal Auditor What can you expect? The internal.... We will count on you to: Assist associate managers and senior auditors in the planning process of audits, including the creation... • Wed, 28 Feb • Marsh McLennan

Senior Financial Accountant » Brisbane, QLD - , and overall, embracing a commitment to continuously improve. As the Senior Accountant you will be responsible for co-ordinating... advice within agreed budget guidelines Support relationship with external auditor and lead engagement and the provision... • Wed, 28 Feb • Suncorp

Senior Financial Accountant » Brisbane, QLD - , embracing a commitment to continuously improve. As the Senior Accountant you will be responsible for co-ordinating... advice within agreed budget guidelines Support relationship with external auditor and lead engagement and the provision... • Wed, 28 Feb • Suncorp

Senior Internal Auditor - Financial Advisory » Brisbane, QLD - Senior Internal Auditor Financial Advisory Services Company: Financial Advisory Services Location: Brisbane... Salary: AUS $82,000 - $122,000 Type: Full-time Our client, a major Financial Advisory Services Group, is seeking a Senior... • Wed, 28 Feb • Absolutely Finance Jobs • $82000 - 122000 per year

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 Financial Accountant - Banking » Australia - Senior Financial Accountant - Banking will be responsible for: Effective Team leadership for four direct reports Review... and lead integration project Auditor Liaison for all relevant regions Process improvement across all aspects Lovisa Loves... • Tue, 27 Feb • Lovisa

Senior Internal Auditor - Financial Advisory » Brisbane, Brisbane Region - Senior Internal Auditor Financial Advisory Services Company: Financial Advisory Services Location: Brisbane Salary: AUS $82,000 - $122,000 Type: Full-time Our client, a major Financial Advisory Services Group, is seeking a Senior Internal Auditor to bolster their Internal Audit team based in Brisbane. If you're a motivated individual with a knack for tackling challenges head-on, and working across a range of clients, this role might be the perfect fit for you. Responsibilities: Plan and execute all stages of the Internal Audits, including risk assessment, documentation, testing, and reporting. Lead walkthroughs with stakeholders, documenting risks, controls and testing controls for design and operating effectiveness. Document findings, track remediation progress, and prepare inputs for reports. Communicate findings to senior stakeholders. Requirements: Bring 2-4 years of experience in internal, external audit or risk consulting. Demonstrate a solid grasp of risk, assurance, and control concepts, whether in a general capacity or focused on specific areas across industry, consultancy, or the public sector. Professional qualifications such as ACCA/ACA/CPA/CIA are preferred. Data analytics proficiency in tools such as Power BI, Alteryx, and Advanced Excel. Strong communication, stakeholder management, relationship-building, and networking abilities. Display an analytical mindset with a talent for interpreting information to draw sound conclusions. How to Apply: Apply directly using the link or if you have any issues email us at: jobsmyabsolutelyfinancejobs.com AUS $82,000 - $122,000 • Tue, 27 Feb • Absolutely Finance Jobs

Senior IT 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 Internal Audit, Risk Management and Controls team is looking for like-minded people to join our global network of Digital and Technology Risk and Controls professionals. Our services include: Technology risk assessments and assurance (e.g. cloud risk assessments, system IT general control reviews, IT governance reviews, IT risk assessments, automation risk assessments) 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 IT 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 technology risk assessments and critically analyse technology risk assessment results to devise targeted mitigation plans and supporting frameworks and tools Strong understanding of technology and business processes and controls and an ability to employ a technology and data 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 technology and 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 COBIT, ITIL and NIST CSF Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) 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

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

Intermediate to Senior Auditor - Adelaide » Adelaide, Adelaide Region - Adelaide is calling Kiwi Auditors Our reputable client is looking for an energetic Auditor from New Zealand that is looking to grow their career in Adelaide, Australia About the Firm Known for their commitment to getting clients closer to their goals, this firm specialises in Audit, Business Advisory, Taxation, and Business Recovery. They have a strong network of loyal clients across Australia across a range of industries, allowing diversity in your work. The strong commitment doesn't stop at just the clients, there is a range of career opportunities and progression plans focused on empowering each individual to reach their full potential. Why Adelaide? Adelaide is known for being a family-friendly city with a vibrant culture, home to a fantastic art scene, festivals, and outdoor recreation. The quality of life in Adelaide is constantly ranked one of the highest in the world - with an affordable cost of living and fantastic amenities. The Person You will have: 1 years of Audit experience within a public practice environment Completed CA/CPA qualification (or in progress) Excellent communication & relationship building skills The Incentives Focus on giving back to the community Flexible working arrangements Inclusive team culture Large & diverse client base A clear structure for career progression If this role isn’t right for you, we have other opportunities in Adelaide and across Australia, so let's have a chat. Emily de Rooy NZ: 64 (0)9 870 4669 AU: 61(0)2 8526 4727 ext 2 E: ederooytylerwren.co.nz We know good people know good people We offer a $600NZD referral voucher for any recommendation that we place in a new role. For more details, click here: https://tylerwren.co.nz/refer-a-friend/ Our 2022/2023 public practice salary and benefits guide is now available. Click here to get your free copy: https://tylerwren.co.nz/salary-guide/ • Mon, 26 Feb • Tyler Wren

Senior Analyst, Cyber Strategy and Digital Transformation » Adelaide, SA - across energy and resources, public sector and financial services. We are looking for an additional Senior Analyst... such as an information security related degree, Security+, ISO 27001 Lead Auditor/Implementer, CRISC, CISA etc Why Deloitte? At Deloitte... • Mon, 26 Feb • Deloitte

Senior Auditor » The Rocks, Sydney - More excellence, less vanilla You are a curious and motivated audit team player who has a talent for project auditing with a mix of analytical skills, a keen eye for detail, project assurance exposure and a passion for integrity in financial and operational processes. As part of the Reserve Bank of Australia's Audit team, you will thrive with the opportunity to achieve individual and team goals to allow you to learn, grow and develop your career to the next level. Your passion to collaborate with others will allow you to work with a team of experts who take pride in the variety of exciting and highly valued work that is achieved to a high standard. As a Senior Auditor you will examine and evaluate Bank activities and provide advice to management on governance, risk management and controls. More meaning, less trivia At the RBA we are committed to excellence in every aspect of our business and as a Senior Auditor you will help to embellish our high performing Audit team. You will also experience working across a wide variety of audit engagements and project reviews and collaborate with a dynamic and high performing team. Overall, the Audit Department is responsible for conducting independent appraisals of the Reserve Bank's activities, functions, and operations to ensure that an adequate framework of internal controls is established and are operating effectively. Responsibilities: Conduct audits, including planning, execution, and reporting on operational, financial, technology, compliance and project audit engagements. Evaluate and improve the effectiveness of risk management, control, and governance processes. Strong understanding of internal control concepts and experience in applying them, preferably in the Financial Services industry. Excellent analytical, communication and leadership skills. Preferable to those with experience in reviewing IT general control and/ or performing project audits. Support project audits which assess the project life cycle from the design phase to implementation. Effectively leverage technology tools and data analytics to optimise audit coverage and efficiency and to obtain valuable insights. Collaborate with various departments to understand processes and provide recommendations for improvements. Stay updated on industry trends and changes in regulations. Proficiency in audit software and Microsoft Office Suite. Qualification: Bachelor's degree in Accounting, Finance, Economics, or related. Certification (e.g. CIA, CISA) is highly desirable. Your Team: You will report to an Audit Portfolio Manager and will be part of smaller teams supporting the execution of various audit engagements as part of delivery of the broader audit plan for the Audit department. We offer Opportunities for professional growth and development, an opportunity to work in a collaborative and supportive environment and with flexibility. Be More Working for an organisation that truly makes a difference to the people of Australia, we can offer development and career opportunities in a collaborative environment that supports your growth, wellbeing and promotes flexibility. Your individual growth and success drives the Bank forward as an organisation. Be more means you can do more, for yourself and for Australia. Why RBA? Through the pursuit of national economic policy objectives and associated activities in financial markets and banking, the RBA makes an important contribution to the Australian economy. We also issue Australia's banknotes and operates infrastructure critical to the payments system, all of which contribute to the welfare of the Australian people. Made up of specialists across a wide range of fields, our people have a critical role to play in achieving these objectives, whether directly or in a supporting capacity. As a values driven organisation, our people conduct themselves with a high degree of integrity, while striving for excellence in the work they perform and the outcomes they achieve. We encourage intelligent inquiry and we treat one another with respect, while promoting the public interest through our efforts. Your application should include a resume detailing your experience and qualifications. The Reserve Bank of Australia is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace and encourage applications from experienced candidates seeking workplace flexibility. Few places give you the balance of professional challenge and a management culture that not only supports but encourages you to live a full life outside of work and be more. Application Close : March 07, 2024 . • Mon, 26 Feb • Reserve Bank of Australia

Senior Auditor » Australia - Write your next chapter where you can accelerate your career progression and be empowered to work in a way that best meets your needs and those of your team and clients. Have a thriving career that aligns with a fulfilling life Work with a globally recognised Audit brand that values your work/life balance Your wellbeing is our priority, and we embrace a dynamic work environment with industry leading flexible options. We are currently seeking a number of talented individuals to join our Albury audit team with 2 positions on offer. If you're looking to enhance your skills, grow professionally and work on a dynamic portfolio of clients, then we want to hear from you As a member of our Albury team, you will enjoy: A 9-day working fortnight (every second Friday off work). We offer flexible working hours and policies, including Time Off In Lieu (TOIL), to accommodate your personal and family needs. Additionally, any unused additional leave can be paid out. Support for CA/CPA studies including fee reimbursement and paid study leave. An active social club and opportunities to connect with others. We provide a structured development plan to support your professional growth and career advancement in leadership and technical competencies, including dedicated programs. Salary range $78,000 - 95,000 depending on skills and experience You'll be: Completing standard auditing activities for review, ensuring jobs are completed effectively and within agreed budget and timeframes. Providing regular progress reports to Manager and Partner level Assisting in preparing business reports and management letters for clients to highlight key issues and recommended actions. Acting as Lead Auditor on engagements including determining the audit strategy, timetable, scheduling employees and being the main point of client contact. Establishing strong relationships with clients to maintain and drive on-going engagements Who are we? As a top 10 global accounting network, Crowe Global has over 200 independent accounting and advisory firms in more than 145 countries. We provide global reach on a personal scale with close working relationships at the heart of our effective service delivery. Together with our affiliate company Findex, we're focused on meeting the needs of businesses and the individuals within them through a collaborative approach to professional services. Interested? If you are excited by this opportunity, please apply now. • Sun, 25 Feb • Findex

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

Senior HSE Advisor » Sydney, NSW - Our client is seeking a Senior HSE Advisor to bring their skills and expertise to an industry leader in the delivery... to provide HSE expertise as well Compliance and Quality services across a major maritime platform. As the Senior HSE Advisor... • Sat, 24 Feb • Kinexus

Senior IT Auditor » Brisbane, QLD - frameworks such as COBIT, ITIL and NIST CSF Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA... • Fri, 23 Feb • Deloitte

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... • 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

Senior Finance Analyst » Sydney, NSW - The Funds Finance team within the Investment Management Business is seeking a Senior Finance Analyst to join the team... objectives and compliance obligations. As Senior Finance Analyst you will support the Senior Finance Manager with the delivery... • Wed, 21 Feb • Lendlease

Clinical Coder/Auditor - NNSWLHD » New South Wales - based funding education. If you have: Experience in coding at an advanced senior level in a health facility using the... • Wed, 21 Feb • NSW Health • $81581 - 108532 per year

Coding Educator & Auditor » Wodonga, VIC - Albury, NSW - of Coding Educators and a Senior Clinical Coder Walking distance from Hoppers Crossing and Heidelberg train stations... • Tue, 20 Feb • Mercy Health

Senior Internal Auditor » Brisbane, QLD - & Risk, the Senior Internal Auditor will play a crucial role in ensuring company objectives are met through the provision... Auditor (CIA) / Certified Information Systems Auditor (CISA) / CPA / CA . Previously or currently hold a senior role in... • Mon, 19 Feb • Virgin Australia

Senior Auditor » Melbourne, VIC - with direct guidance from partners and senior management Providing a work-life balance: tell us how we can accommodate... you Commensurate remuneration package* with add on benefits BDO have multiple opportunities for valued Senior Auditors who... • Mon, 19 Feb • BDO

External Auditor/Senior Auditor » The Rocks, Sydney - $65,000 - $105,000 Package - Sydney CBD - Mixture of FS and Non FS Clients About The Firm Our client is a leading public practice firm, one of the top ranked accounting firm globally, instantly recognised brand, state of art office in the heart of CBD, we are currently looking for a number of auditors, intermediate auditors and senior auditors to join this expanding and successful team in their Sydney office. About The Role Working closely with partners on a broad range of clients, including listed and private companies. Full cycle audit planning, execution and assignments of the external audit, supervising and provide directions to junior staff Risk assessment, testing, reporting, control, regulatory, procedures and operation test plan and reporting Responsible for audit fieldwork Preparation of audit work papers and completion of audit in line with time and budget requirements Mentoring junior team members and assist with manager and partners in the performance of special assignments and reports as and when required About You 2-4 years Australia local experience in external audit gained in mid-tier environment. Excellent communication skills both written and verbal. Attention to details is a must. Ability to work autonomously as well as a team player. Sound knowledge in auditing standards. CA/CPA qualified or near completion. Strong client engagement and problem solving skills. Sound judgement and risk mindset. Benefit Aspiring leadership Wellbeing perks, staff discount rates and memberships Study support Attractive salary package Investment in people, training and support Professional network Clear career path Embrace Opportunity, Apply for Success Follow us here for more jobs like this. https://www.linkedin.com/company/charter-diligence-consulting-and-recruitment/ If you are interested in learning more about this opportunity, please hit apply button or send your CV to recruitmentcharterdiligence.com.au . We would be happy to discuss the position in more detail and answer any questions you may have. Even if this job you applied for might not be a good fit for this time. We encourage all our potential candidate to apply and keep the lines of communication open: We currently have vacancies from Accountant to Director levels in Business Services, Private Tax, Corporate Tax, M&A, Transaction, Insolvency and Forensic in Big4, 2nd Tier and mid tier firms in most major cities including Sydney, Melbourne, Brisbane and Perth . If you could specify the type of job and location you’re seeking, we may be working on another position that is exactly in line with what you want. A brief contact can lead to unexpected opportunities Charter Diligence is an equal opportunity recruitment agency provides the same benefits and opportunities for hiring and advancement to everyone without discriminating due to protected characteristics such as age, gender, sexual orientation, ethnicity, nationality, religion, disability, and medical history. • Fri, 16 Feb • Charter Diligence Consulting and Recruitment

Senior Quality Advisor Suburban Connect » Melbourne, VIC - releases and ] About the Opportunity: Join our team as Senior Quality Advisor. You'll be the key to monitoring..., consultation, negotiation and influencing skills Experience as an Auditor of Quality Management Systems What we offer: Shape... • Thu, 15 Feb • CPB Contractors

Auditor/Senior Auditor - (External Audit) » Ballarat, Ballarat Region - About RSM Australia RSM Australia has been helping clients with their audit, tax and consulting needs for over a century. With a team of over 1600 professionals, we are now one of the leading professional services firms in Australia, spanning 32 offices across the country. About the opportunity: Our Ballarat Assurance (External Audit) division is seeking Auditors across all ranges of experience from Auditor to Audit Seniors to join our diverse team on a permanent basis. As an Auditor in RSM, you will be working with a diverse range of clients and stakeholders including multinational, private, not-for-profit and government clients in not only Ballarat but across regional Australia. You will have the opportunity to work on proposals, business development activities and ancillary advisory services in addition to external audits. About you: 2 – 4 years in a similar role in external audit CA qualified or working towards CA qualification (or equivalent) Exceptional communication (verbal and written) and great people skills As passionate about contributing to a great team culture as you are about serving clients and making a difference Inherent problem-solving skills and an inquisitive mind Ability to travel both locally around regional Victoria and interstate if and when required. What can we offer you? An organisation that lives and breathes its values of; Integrity in everything; Supporting clients everywhere; Developing and valuing everyone An engaged and supportive team that are passionate about encouraging each other to succeed Flexible Working Arrangements Career Development, Personal Development and Learning Opportunities Wellness and Lifestyle benefits, including Annual Flu Vaccinations Employee Social Events and an active Social Club Novated leasing and car benefits Access to a range of corporate discounts, including health insurance, banking, and fitness clubs Life at RSM: RSM provides a great environment to build skills and confidence and we help our people achieve their best. We are trusted advisors to our clients, so it is critical for us to find the right people for the job on offer. Our network of offices across Australia and around the world allow us to offer a personal service to all our clients regardless of where they are The RSM diversity and inclusion strategy is referred to as Diversify. RSM is committed to a diverse workforce and an equitable and inclusive workplace, where everyone can achieve success. How to apply: Are you interested? For immediate consideration please click "Apply Now" and complete our online application form. Do you know someone who might be suitable? Share with them now Agencies, thank you for thinking of us, but our recruitment is managed internally, and we will reach out to our preferred suppliers if we need assistance. • Thu, 15 Feb • RSM Australia

Intermediate or Senior Accountant/Auditor » Grose Wold, Hawkesbury Area - Well-established Chartered firm – operating for 40 years Offices in the Hawkesbury area Attractive benefits such as bonuses and generous study support Join a company who nurture and value their staff Opportunity for a mixed role in Business Services and Audit The Company This well-established firm has been operating for over 40 years from the same location. This firm provides a complete range of business and taxation services and offer their employees the opportunity to broaden their accounting skills. The Role They are a small and close-knit team of 10 staff and they manage clients in various industries and size – from sole traders to companies turning over $30M. Further Duties Liaise with clients and prepare accounts, tax returns, FBT returns, BAS and other compliance matters Work with accounting programs, such as MYOB, Xero and APS Maintain client records and accounts Prepare and manage client correspondence Research information for client queries The Applicant 2-5 years’ experience in a similar role for a Chartered Accounting firm A university degree in relevant field (Accounting, Finance or similar) In the process of completing the CA program Attitude and communication skills are important for this opportunity Why you want it Continuous training and education to keep their staff challenged and knowledgeable Close-knit and diverse team Industry competitive salary Work with a wide variety of clients in different industries How to Apply For consideration for the position, please send your CV to Sara or give her a call for a further confidential discussion. Sara Molander infomolanderrecruiting.com.au 0420 290 957 To apply online, please click on the appropriate link below. • Thu, 15 Feb • Molander Recruiting

Senior Quality Advisor Suburban Connect » Melbourne, VIC - releases and ] About the Opportunity: Join our team as Senior Quality Advisor. You'll be the key to monitoring..., consultation, negotiation and influencing skills Experience as an Auditor of Quality Management Systems What we offer: Shape... • Thu, 15 Feb • CIMIC

Senior Consultant, Work, Health and Safety » Hobart, TAS - authoritative advice on work health and safety matters to senior executive, managers and workers. Assist with the development... System. Influence and support senior executives, managers and workers to effectively implement and maintain safe systems... • Thu, 15 Feb • Tasmanian Government • $105921 - 119801 per year

Senior Financial Accountant, Funds Management » Sydney, NSW - -listed property group that leads the way in sustainability, innovation, safety and placemaking. Our opportunity As Senior... on reconciliations and calculations, general ledger postings, processing and output of reports. Assist the Finance Manager with auditor... • Tue, 13 Feb • Mirvac

External Senior Auditor (IT) » North Sydney Area, North Shore - This is a new position and requires an experienced external IT auditor at our North Sydney location. External Senior Auditor (IT) – North Sydney Mazars’ Audit team has an opportunity for an IT Auditor like you. We’re a globally integrated audit, tax and advisory firm with offices in more than 90 countries – and we’re always ready to recruit an experienced and motivated new Auditor like you to join our Australian team. This could be just the right opportunity for you if you…. Love to travel between home, office and client venues and enjoy the variety of working in different environments. Like to work collaboratively with clients and colleagues and find communication and people management easy. Are keen to progress to increasing levels of seniority and receive the training and promotions you deserve. Believe that a great culture is built on the celebration of collective success. About the role: You will be provided with opportunities for long-term career progression and exposure to various assignments in IT Audits. About the job: Provide professional and technical support to the audit team, especially in the space of data and IT systems; and liaise with clients across various sectors and states. Develop in-depth knowledge of a client’s business and IT infrastructure, including Cyber Security. Carry out IT general controls (ITGC) testing and operating effectiveness testing. Provide assistance to the audit manager and work effectively as a member of the audit team. Perform automated controls and key report testing. This is achieved by understanding the financial audit reporting requirements and then testing these requirements following the Mazars Audit Methodology. Document audit procedures, testing results, issues, findings, and recommendations. Lead meetings and discussions with clients to obtain an understanding of processes, gather audit evidence, and communicate IT audit findings. Project budgeting and cost control. Optimizing controls’ testing activities and related documentation. About you: You enjoy marrying your strong analytical skills with fantastic technical communication skills to write detailed and accurate reports. Strong understanding of effective technology risk and controls environments, IT general controls (including automated and IT dependent controls) and exposure to Cyber Background external audit specialising in IT is essential. Bachelor's degree in computer science or a related discipline Knowledge of internal control frameworks methodologies typically gained by 2 years of experience. Strong knowledge of IT and legal risk concepts. Understanding of industry and government regulations (PCI DSS, CPS234) Excellent communication skills both oral and written. CISA, ISO27001 or other relevant industry certification Why Mazars ? For those who appreciate culture as much as commercial success, Mazars is the smart choice. It’s a place where you’ll be challenged to find unexpected solutions. Where you’ll gain experience with small and large clients across many different sectors. And where you can be confident, your team always supports you. Everyone who joins Mazars is valued for the individual qualities they bring to the team. In turn, we invest in making you the best you can be – whether it’s through endless learning, or by tapping into opportunities within our worldwide network. At Mazars, so much is possible. We believe that Mazarians should be rewarded for the work that they do and so we offer a range of financial and non-financial benefits to support and reward our people. At our North Sydney location, you can expect the following: Well-being program Staff Incentive Plan Recharge day Volunteering day Flu vaccinations Learning and development programs Social club activities, charity and community events Study assistance (financial support & study leave) Flexible working Employee referral rewards Paid professional memberships Employee assistance program Parental leave payment Discounts on banking & insurance, health insurance, retail and entertainment, health and well-being International and domestic mobility opportunities At Mazars, we nurture an inclusive environment and encompass diversity in all forms. Successful applicants will receive consideration for employment irrespective of their background, experience, identity, age, gender or ability. All applicants must be either an Australian Citizen, New Zealand Citizen, Australian Permanent Resident or hold a current valid Australian working visa with full working rights. You may be required to provide evidence at the time of application. Mazars does, from time to time, seek assistance from external recruitment agencies that we have strong relationships with, however currently, we are only considering direct applications for this role. Please visit our Careers website for more information at www.mazarscareers.com.au. • Mon, 12 Feb • Mazars Australia

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

Senior Auditor $86-73K Get your life back? » The Rocks, Sydney - Extremely rare overtime / Time in lieu system in place / Flexible hours / Lower expectations less stress / Join team of 5 TAKE YOUR NEXT STEP IN THE NEW YEAR Many Auditors I speak to are overworked and underappreciated to the point that many look to leave the profession altogether or move into a commercial accounting role. My client has a new role available for a Senior Auditor to join their sought after team. Rare for staff to leave this firm as they truly value work life balance with the rare overtime session, no weekends and flexi hours offered. If you do happen to do some overtime there is a time in lieu system in place so you can take some hours off on another day to make up. Whilst the quality of the firm, clients and staff are on par with other local firms the Partners here have put lower expectations on the team to ensure that there is less stress and no one is overworked. The clients that you will lead audits on include small to medium businesses, not for profit organisations, schools and clubs. There is support from a junior accountant who you can delegate work to as you see fit. The leadership team is available to you at any time for any questions or assistance that you may require as well as training and mentorship. Interested? Send a copy of your CV to Albert on 0449 847 610 or 1300 69 69 00 or send CV directly to AlbertAccountantjobs.com.au This is a permanent full-time position and requires Australian citizenship or residency. OPEN TO CANDIDATES WILLING TO RELOCATE FOR THIS ROLE • Fri, 09 Feb • PCR Services Pty Ltd

Audit Senior » North Sydney, NSW - External Auditor - Senior – North Sydney Mazars’ Audit team has an opportunity for an experienced Senior Auditor... to recruit an experienced and motivated Auditor like you to join our Australian team. This could be just the right opportunity... • Fri, 09 Feb • Mazars

TS Senior Auditor (PCI QSA Certified) » Melbourne, Melbourne Region - - Lead assessments and writing audit reports for clients. - Communicate with clients and explain identified issues and non-compliances Have in depth knowledge of financial cryptography, payments and security regulations to stakeholders. - Acting as an expert and trusted advisor in auditing standards. - Strong knowledge in hardware and software security standards and evaluation. - Maintain/improve technical knowledge by attending educational workshops, reviewing professional publications, obtaining applicable certifications, establishing personal networks, benchmarking state-of the art practices and participating in professional societies and cross-departmental task forces. - Read and follow the Underwriters Laboratories Code of Conduct and follow all physical and digital security practices. - Performs other duties as directed. - University Degree (Equivalent to Bachelors Degree) in Electronic/Computer Science/Computer Engineering/Electrical Engineering or a related discipline plus 3-5 years of related experience. - PCI Qualified Assessor with minimum 3 years of related experience. - Good Interpersonal skill and Team player - PCI QSA (Qualified Security Assessment) A global leader in applied safety science, UL Solutions transforms safety, security, and sustainability challenges into opportunities for customers in more than 100 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers' product innovation and business growth. The UL Certification Marks serve as a recognized symbol of trust in our customers' products and reflect an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. From the adoption of electrification to the enablement of 5G and new mobility, we collectively look toward new frontiers, working for a safer world.? Our science is your advantage. Mission: Working for a safer world UL LLC has been and will continue to be an equal opportunity employer. To assure full implementation of this equal employment policy, we will take steps to assure that: Persons are recruited, hired, assigned and promoted without regard to race, color, age, sex or gender, sexual orientation, gender identity, gender expression, transgender status, religion, creed, national origin, ethnicity, citizenship, ancestry, disability, genetic information, military or veteran status, pregnancy, marital or familial status, or any other protected category under applicable law. • Fri, 09 Feb • UL, LLC

Senior Health & Safety Advisor » Queensland - energy sector? Our client, a global leader in clean energy solutions are seeking a dynamic and experienced Senior Health... Health and Safety (or equivalent);Lead Investigator (ICAM)Cert IV Training and Assessment or similarLead or internal Auditor... • Fri, 09 Feb

Senior Auditor » Perth, WA - exceptional client service; and being trusted to get the job done. Learn more . About the role As a Senior Auditor in... through learning and development offerings and ongoing support and mentoring from Senior Leaders including Partners... • Fri, 09 Feb • BDO

Senior Auditor » The Rocks, Sydney - Join a supportive, welcoming audit team Work directly with experienced senior audit leaders Work within a globally recognised brand We are currently seeking a talented individual to join our Sydney audit team. If you're looking to enhance your skills, grow professionally and work on a dynamic portfolio of clients, then we want to hear from you As a member of our Sydney team, you will enjoy: A 9 day working fortnight Flexible working hours and policies that support your personal and family needs Support for CA/CPA studies including fee reimbursement and paid study leave An active social club and opportunities to connect with others A structured development plan that will support your professional development and career advancement. Regular training programs run by internal and external facilitators Working with like-minded individuals who are passionate about their work, clients and team and committed to achieving shared goals. What we're looking for: A Sydney based auditor with a minimum of 18 months of external audit experience, local experience highly valued. Relevant degree qualified Completed or undertaking CA/CPA Excellent written and verbal communication skills Excellent time management and organisational skills Experience with CaseWare preferred but not essential Who are we? As a top 10 global accounting network, Crowe Global has over 200 independent accounting and advisory firms in more than 145 countries. Crowe provides global reach on a personal scale. Focused on the future and the client experience, working with clients to build something valuable, substantial, and enduring, close working relationships are at the heart of our effective service delivery. Together with our affiliate company, Findex, we're focused on meeting the needs of businesses and the individuals within them through a collaborative approach to professional services. Interested? If you are excited by this opportunity, please apply now. This opportunity is available only to those who hold valid work rights in Australia • Fri, 09 Feb • Findex

Senior H&S Advisor » Queensland - We are seeking an experienced Senior Health & Safety Advisor for an Owners team vacancy working on a major Hydrogen... and Assessment Lead or internal Auditor Cert IV Leadership and Management FULL AUSTRALIAN WORKING RIGHTS ONLY If you possess... • Wed, 07 Feb • DRD Group

Senior Manager - National Risk & Ethics » Brisbane, QLD - exceptional client service; and being trusted to get the job done. Learn more . Current opportunity As a Senior Manager in the... to promote compliance with auditor independence rules and regulations as well as support the team in delivering on key... • Wed, 07 Feb • BDO

Senior Manager - National Risk & Ethics » Sydney, NSW - exceptional client service; and being trusted to get the job done. Learn more . Current opportunity As a Senior Manager in the... to promote compliance with auditor independence rules and regulations as well as support the team in delivering on key... • Wed, 07 Feb • BDO

Senior Manager - National Risk & Ethics » Melbourne, VIC - exceptional client service; and being trusted to get the job done. Learn more . Current opportunity As a Senior Manager in the... to promote compliance with auditor independence rules and regulations as well as support the team in delivering on key... • Wed, 07 Feb • BDO

Senior Manager - National Risk & Ethics » Perth, WA - exceptional client service; and being trusted to get the job done. Learn more . Current opportunity As a Senior Manager in the... to promote compliance with auditor independence rules and regulations as well as support the team in delivering on key... • Wed, 07 Feb • BDO

Senior Manager - National Risk & Ethics » Adelaide, SA - exceptional client service; and being trusted to get the job done. Learn more . Current opportunity As a Senior Manager in the... to promote compliance with auditor independence rules and regulations as well as support the team in delivering on key... • Wed, 07 Feb • BDO

Experienced Intermediate/ Junior Senior Auditor » Melbourne, VIC - . Nexia Melbourne Audit have an exciting opportunity to join our growing firm as an experienced Intermediate or junior Senior... regular progress reports to the Audit Management Team. - Support all team members and the Audit Partners. - As senior review... • Wed, 07 Feb • NEXIA MELBOURNE PTY LTD

Auditor » Perth, WA - The Company Our client is looking for Auditors ranging from junior to senior to join them over the next 6 months... and finalization of reporting and final presentations (supported from the Audit Manager or Lead Auditor when necessary) Assist in the... • Tue, 06 Feb • Professional Search Group

Managers and Senior Managers - Audit - Melbourne » Melbourne, VIC - Audit professionals at the Manager and Senior Manager level to join our Audit team in Melbourne. Our Auditor opportunities... that support us. As a Manager or Senior Manager, you will: Manage the audit engagement by defining audit strategy, in... • Mon, 05 Feb • EY