Assistant Manager Enterprise Audit

**What if your most rewarding experiences couldn’t be captured by a resume?** At EY we believe that whoever you are, your uniqueness helps us stand apart. We bring together extraordinary people, like you, to build a better working world. **What’s in it for you?** **_ The Team_** Our leading Internal Audit team services clients across a broad range...

KPMG Australia is part of a global network providing extensive services across a wide range of industries and sectors. Our people collaborate, share their expertise as we partner with internal clients to solve complex challenges, empower change, and drive innovation and growth. We look for talented people with the potential to make an extraordinary...

Our Audit & Assurance team services play a critical role in creating and maintaining investor confidence and unlocking valuable insights into your business. The auditing world is changing - standardisation, automation, and digitalisation are the future of audit at KPMG. Questioning 'why' is the environment we encourage and where our people strive. We believe...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...

Our Audit & Assurance team services play a critical role in creating and maintaining investor confidence and unlocking valuable insights into your business. The auditing world is changing - standardisation, automation, and digitalisation are the future of audit at KPMG. Questioning 'why' is the environment we encourage and where our people strive. We believe...

Location: Melbourne | Eastern Metropolitan Job type: Full time Organisation: Mercy Health **Salary**: Salary not specified Occupation: Regulatory Governance and Compliance Reference: 21175 **ABOUT THE ROLE**: The Internal Audit Function is a small, professional, high-performing team that prides itself on delivering outcomes and providing value across...

**About Us** Globally, energy markets are in transition to a net zero future and the entities within these markets are transforming their underlying business models to ensure that they stay relevant, sustainable and profitable. As one of Australia’s largest energy providers, we are proud of **our purpose to lead and accelerate the clean energy...

Executive Level 1, Ongoing - $103,085 - $116,115 + 15.4% super - Brisbane, Canberra or Melbourne The Enterprise Risk Lead will be responsible for leading and driving the Bureau's enterprise risk function, to enable the Bureau effectively and efficiently manage its risks and deliver its mission and strategic objectives. The role reports to the Assistant...

Company Description **About Toll Group** The global Corporate Affairs team is based around the world and partner with both the Global Logistics and Global Forwarding divisions in solution delivery. Starting in 2017, Toll has been undergoing one of the largest changes in its 130-year history. We have been carefully rethinking the way our employees work and...

Internal Audit Manager **The role** DLA Piper understands that you're building a future. Which is why we encourage you to reach your full potential. To explore the opportunities and choices that shape your individual career journey. Here, personal growth goes hand in hand with professional development. **That's our commitment. This is your...

**About the Role**: - Planning and delivering internal audit projects, which focus on key risk areas for the Group across a diverse range of business areas - Identify key technology risks within an audit unit and evaluate the adequacy and effectiveness of technology controls - Assisting with the delivery of Board and management reports - Identifying...

KPMG IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and...

Role SummaryThe Senior Internal Audit Manager, Audit Services, APAC, is a key member of the APAC Audit Services Team based in Melbourne. The role is responsible for the coordination, oversight, and execution of audit engagements, with a primary focus on Australian business activities.This includes planning, developing the audit scope, maintaining the budget...

We believe the measure of a full life is one that gets richer with age. Our driving purpose is to enhance freedom, connection, and well-being for people as we grow older. As a key member of our team, you will play a pivotal role in shaping our audit, risk, and compliance strategies.About the RoleThis is an exciting opportunity to lead our audit, risk, and...

Job OverviewWe are seeking a skilled IT Audit Manager to join our Finance team at MLC Life Insurance. As a key player in our organization, you will be responsible for providing independent and objective assurance on the effectiveness of our risk management, control, and governance processes.Responsibilities:Plan, execute, and report on IT audits, IT project...

This is a key position of the division with responsibility for effectively managing projects and staff. High requirements of research, planning and delivering risk mitigation strategies.Job DescriptionThe role involves identifying and addressing technical accounting and audit issues, reviewing financial statements to ensure compliance with Accounting...

Job OverviewWe are seeking an Information Assurance Specialist to contribute to our success by solving problems with Innovation Through Intelligence.Responsibilities:Develop and execute processes for continuous security monitoring and conduct enterprise-wide risk management programs.Provide mitigation recommendations based on STIGS and review all security...

Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and...

**The Company** You will be joining a leading Australian financial services organisation who put their customers first and prides themselves on diversity of people. **A day in the Life of a Technology Audit Manager** As the Technology Audit Manager, you will perform technology-based audits in line with the audit plan. You will review business areas such...

**Impact**: **The Job**: As the Audit Manager, you will be responsible for supervising and coordinating audit activities while leading a team of junior and intermediate staff. This role involves devising audit strategies, evaluating financial statements, and ensuring adherence to regulatory standards. You'll collaborate closely with internal stakeholders and...