Internal Auditor

1 week ago

Melbourne, Victoria, Australia CDC NSW Full time

Comfort Del Gro Australia (Comfort Del Gro) is a wholly owned subsidiary of Comfort Del Gro Corporation, a Singapore Exchange listed land transport multinational.

Comfort Del Gro Corporation Australia (CDC) is one of the largest land transport operators in Australia.

Operating since 2005 across six States and Territories, we employ over 4,000 employees to provide 60 million customer connections every year.

We operate public and charter bus services in New South Wales, Victoria, the Northern Territory, Queensland, and the Australian Capital Territory, as well as non-emergency patient transport services (National Patient Transport) in Victoria, New South Wales, and Western Australia.

Other Comfort Del Gro businesses include a taxi network service provider based in Perth (Swan Taxis) and an outdoor advertising company (Moove Media) based in Victoria and New South Wales.

We are committed to enabling and growing sustainable communities through delivering and evolving transport solutions.

Using the knowledge, experience, and resources of our global networks, we strive to deliver only the highest quality customer experience for our passengers, ensuring their travel with us is comfortable and inviting them to use our services frequently.

Our Parent Company Comfort Del Gro Corporation is one of the world's largest land transport companies with a total fleet size of over 40,000 vehicles and 25,000 employees.

The group operates in seven countries: Singapore, China, the United Kingdom, Ireland, Australia, New Zealand and Malaysia.

Comfort Del Gro's businesses include bus, taxi, private hire vehicles, rail, car rental and leasing, automotive engineering services, electric vehicle charging, inspection and testing services, driving centres, non-emergency patient transport services, insurance broking services and outdoor advertising.

Purpose of the Role Reporting to the Group Chief Internal Officer based in Singapore and partnering with the Chief Financial Officer (Australia), the Internal Auditor is responsible for developing and execute the audit plan for CDC in Australia.

This role will act as an internal consultant by bringing a systematic and disciplined approach to provide assurance in internal controls and risk management.

As the internal Auditor you will be responsible for: Developing and executing audit programs across financial, operations, compliance, and IT functions.

Making recommendations to the audit findings and follow up on action plans and timelines of implementation.
Overseeing and conducting investigations into identified or reported risks.
Ensuring systems and processes align with corporate governance principles.

Audit programs:
Reviewing systems, processes, and procedures to ensure compliance with company policies and external regulations.

Performing audit fieldwork on operational processes and systems in CDC Australia's Business Units, reviewing effectiveness in enterprise systems and Standard Operating Procedures (SOP's)Undertaking financial audits on financial reporting processes, key profit and loss and balance sheet items, testing of tax controls.

Reviewing cash management and banking processes such as financial authority limits, bank mandates and electronic bank payment system administration.
Ensuring compliance of Personally Identifiable Information (PII), government regulations, EHS and sustainability reporting standards.
Reviewing general IT controls such as system applications, cloud, network and end-point security, business continuity and disaster recovery.
Preparing and presenting reports that reflect audit's results and document process.

Analysis and improvement Critically and independently assessing the suitability of current internal controls and making recommendations to the audit findings.

Identifying loopholes and opportunities for improvement for productivity and cost savings.
Following up on action plans and timelines of implementation and monitor improvement.
Anticipating emerging issues through data and assessment and develop systems to minimise risk.
Providing continued education and advice to Business Units and teams regarding compliance and risk assessment.
Corporate Governance and Investigations Overseeing and conducting investigations into identified irregularities, including potential or suspected fraud.
Providing advice on corporate governance principles and risk management frameworks.
Participating in validating and coordinating the Minimum Acceptable Control Self-Assessment program.
Maintaining up to date on best practice audit procedures and relevant legislation.

Qualifications, Knowledge & Experience Requirements To be successful in this role you will have: Tertiary qualifications in Accounting, Finance, Commerce or related.

CPA/CA Qualifications Extensive experience in an Internal Auditor role Proficiency in MS Office, accounting software and data analytic tools Demonstrated ability to manipulate large amounts of data and to compile detailed reports.

Proven knowledge of auditing standards and procedures, laws, rules, and regulations Analytical, critical thinker with strong conceptual and problem-solving skills.

Meticulous attention to detail with the ability to multi-task.
Sound independent judgement, and the ability to think objectively.
Strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance.
Ability to work under pressure and meet deadlines.
Excellent Communiation and presentation skills.
Flexibility to trave nationally when conducting internal audits

Equal Opportunity:

Comfort Del Gro Australia (change to CDC NSW for your region) is anequal opportunityemployer and is committed to attracting and developing a diverse workforce which reflects the community we serve.

We encourage and welcome applications from all genders, Aboriginal and Torres Strait Islander people, people who identify as LGBTQI+, candidates with varying abilities and those from culturally and linguistically diverse backgrounds.

#J-18808-Ljbffr

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Wall Street Full time

    New position in fast growing Australian organization Work with some of Australia's biggest brands Competitive remuneration package and office based on Queens Road, MelbourneThe LK Group is excited to introduce a new role within our Group Finance team - Internal Auditor.Join our team at the LK Group, a dynamic Melbourne-based private company with diverse...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia ClearCompany Full time

    Act as an internal consultant by bringing a systematic and disciplined approach to provide assurance in internal controls and risk management.About YOUR New Employer: Join an esteemed organisation committed to excellence and innovation that prides itself on dedication to pushing boundaries and creating solutions that make a real impact.They are leaders in...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia ClearCompany Full time

    Act as an internal consultant by bringing a systematic and disciplined approach to provide assurance in internal controls and risk management.About YOUR New Employer: Join an esteemed organisation committed to excellence and innovation that prides itself on dedication to pushing boundaries and creating solutions that make a real impact. They are leaders in...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia CDC NSW Full time

    ComfortDelGro Australia (ComfortDelGro) is a subsidiary of ComfortDelGro Corporation, a leading transportation multinational.ComfortDelGro Corporation Australia (CDC) is one of the major land transport operators in Australia. Since 2005, we have been providing transport services across six States and Territories, employing over 4,000 individuals and serving...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia ELITE SEARCH ASSOCIATES LIMITED Full time

    An excellent opportunity has arisen for an Audit Senior to a market leading group in Leeds. This role sits with a FTSE100 company who deliver vibrant experiences to customers around the role. This is a group wide function responsible for the delivering of the intermal audit plan, promoting effective internal controls and risk management aswell as providing...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Marsh Pty Ltd Full time

    MMC Corporate Services is seeking candidates for the following position based in our Melbourne office:Internal AuditorWhat can you expect?The internal Audit department provides independent, objective assurance and consulting services designed to add value and improve Marsh McLennan's operations. Marsh McLennan is the world's leading professional services...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Visy Full time

    Job no: 510347Work type: Full TimeLocation: Melbourne - North, Melbourne - East, Melbourne - West, Melbourne - InnerAt Visy, we love solving problems. And that's something we do better working together. We're looking for people who see what's ahead and run towards it. Visy people are helping us to achieve our vision to become the global leader in sustainable...

  • Internal Auditor

    1 week ago

    West Melbourne, Victoria, Australia VISY Full time

    Internal Auditor - Container Deposit Scheme (CDS)Full-time role offering a variety of tasks | Must have own vehicleContribute to a significant initiative impacting environmental sustainabilityWork in a cooperative and dynamic setting that fosters innovation and developmentAt Visy, we excel at solving challenges, and our strength lies in teamwork. We are...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Anton Murray Consulting Full time

    MelbourneAsset ManagementContract or TemporaryA global financial services firm is seeking an Internal Auditor for a Risk Project, on an initial 9 month+ contract. The successful applicant will join the Regulatory Change Projects team to support the delivery of risk and regulatory remediation programs. You will closely work with a team of experienced risk...

  • Senior Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Dental Corporation Full time

    The opportunity We are a global function of over 100 audit professionals who take a risk-based and data-led approach to drive our internal consultancy and valuable insights to senior management and the Board. We provide independent assurance on Bupa's risk management and control environment and are focused on influencing positive change to help our...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Farm Credit Services Full time

    **Hybrid-Position is required to work a percentage of time each week in the Omaha, NE office.**Farm Credit Services of America (FCSAmerica) is a great place to work.You see it in our people and the relationships they have with each other and our customers.Our passion and commitment to serving both rural America and each other is key to our success in the...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Farm Credit Services Full time

    **Hybrid-Position is required to work a percentage of time each week in the Omaha, NE office. **Farm Credit Services of America (FCSAmerica) is a great place to work. You see it in our people and the relationships they have with each other and our customers. Our passion and commitment to serving both rural America and each other is key to our success in the...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Visy Full time

    Job no: 510546Work type: Full TimeLocation: Melbourne - North, Melbourne - East, Melbourne - West Full time role where no two days will be the same | Must have own car Contribute to a meaningful initiative that directly impacts environmental sustainability Work in a collaborative and dynamic environment that encourages innovation and growthAt Visy, we love...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Australian Unity Full time

    Your New Role Looks Like This:The Internal Auditor is a crucial role to the Group Audit team here at Australian Unity. You will be required to conduct independent reviews both autonomously and as a team member - covering risk management, process improvement, control assessment and governance processes.Key Responsibilities Include: Review key processes and...

  • Lead Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia REA Group Full time

    Own the development and execution of the REA India annual risk-based audit plan- Experience Hybrid working arrangements in a flexible environment - ex: Work from the office or home in a rhythm that suits you- Permanent role based in Melbourne- Sustainability - We are certified carbon neutral and committed to reducing our impact on the environment.- Charities...

  • Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia RightShip Full time

    Job details:Reporting to the Senior Manger, Risk and Governance the internal auditor is responsible for independent review of the control environment across RightShip.Major Responsibilities Review key processes and evaluate the risk and control environment using RightShip methodology. Ascertain the extent of compliance with established policies, procedures,...

  • Internal Quality Auditor

    1 week ago

    North Melbourne, Victoria, Australia Wintringham Full time

    Internal Quality Auditor Head Office – North Melbourne Part-Time Fixed term Basis INTERNAL ONLYJoin a rapidly growing not-for-profit organisation with a commitment to social justice Access to Salary Packaging benefits Competitive pay rate - $35.62 (depending on experience and qualifications) Part Time role – 24 hours per week – 0.6 FTE Fixed Term –...

  • Lead Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia Origin Energy Full time

    Collaborative and engaging team that fosters growth Support Origin's Energy Markets & Retail environments with our energy transition plans Permanent opportunity based in Melbourne or Sydney (Hybrid working)Delivering good energy starts from withinIt's an exciting time to join Origin. Creating a great place to work means together we're powering a cleaner,...

  • Senior Internal Auditor

    1 week ago

    Melbourne, Victoria, Australia C015 APT MANAGEMENT SERVICES PTY LIMITED Full time

    The OpportunityAt APA, our purpose is simple: to strengthen communities through responsible energy.We now have an exciting opportunity available for a Senior Internal Auditor to join our Legal & Governance team in Brisbane, Melbourne or Sydney on a permanent basis. Reporting to the Manager Internal Audit, you will play a critical role in planning, executing...

  • Aerospace Auditor

    1 week ago

    Melbourne, Victoria, Australia LRQA group Full time

    Job ID:38160Location:Melbourne: 120 Spencer StPosition Category:AssessorsPosition Type:Employee RegularRole purpose:To undertake complex / tailored business assurance assessments and recommend certification, deferral, suspension, withdrawal of certification, validation or verification against the appropriate standard(s) and lead groups / clients / schemes in...