Internal Auditor
7 months ago
**Your Role**:
Contribute to planning, executing and reporting on outcomes of internal audit assignments, and assist with regulatory reviews, ad-hoc projects, investigations and Board/management requests.
Key Accountabilities & Responsibilities
Plan and conduct audit assignments in accordance with Internal Audit’s methodology and procedures.
Co-ordinate and collaborate with first and second line functions, e.g., Compliance and Risk, in the planning and executions of audits and reviews.
Co-ordinate with external auditors in planning, execution and reporting on Sarbanes Oxley controls assurance testing.
Proactively communicate with auditees and Head of Internal Audit on the progress of audit assignments.
Discuss audit results and implications with relevant stakeholders and make pragmatic recommendations.
Draft and communicate audit issues and recommendations in a clear, concise and compelling manner.
Assess the effectiveness of management’s resolution of audit issues.
Participate and execute ad-hoc and global internal audit projects.
**Qualifications**:
Experience and Capabilities
Bachelor’s degree in business, preferably Accounting or Finance
Relevant professional membership/qualifications, e.g. Chartered Accountants of Australia & New Zealand, Certified Practicing Accountant, Certified Internal Auditor
Certified Information Systems Auditor and/or other information technology/security qualifications is a plus
Minimum 3 years of financial and/or internal audit experience with a professional services firm (preferably an insurance specialist); or
Internal audit, finance or risk and compliance experience with a general insurer.
Knowledge of general insurance and reinsurance accounting, underwriting and claims processes, Australian and New Zealand insurance regulatory bodies and regulations, general insurance products and distribution channels.
Strong written and oral communication skills.
Strong analytical and problem-solving skills.
Proficient user of data analytics and/or visualization tools such as ACL, R, QlikSense, Microsoft Power BI
We offer you the opportunity to work as part of a dynamic and agile environment where continuous development is encouraged throughout your career, both locally and globally. We also offer a flexible working approach via our “My One Thing” initiative, education assistance, dress for your day every Friday, promotion of health and wellbeing (including discounted health insurance, daily breakfast and fresh fruit), and the option to enrol into the Chubb Limited discounted stock purchasing scheme.
-
Internal Auditor
7 months ago
Sydney, Australia Lawson Elliott Full time$100k - $120k + Super - Sydney CBD Office with excellent flexibility and potential for remote working - Deliver on key internal audit engagements across varied and exciting clients Join a close knit team that has experienced impressive year on year growth to date and built an impressive network of clientele, as such, they are looking to add an Internal...
-
Internal Auditor
2 months ago
North Sydney, Australia Pacific National Full time**Internal Auditor** - **Manage end to end internal audits**: - ** Permanent full-time opportunity**: - ** Hybrid working option**: - ** Open to applicants in QLD, NSW, VIC and SA** **About us** Pacific National (PN) is the largest private provider of diversified rail freight services in Australia. We operate nationally with approximately 3,500 staff in...
-
Internal Auditor
6 months ago
Sydney, Australia RecruitmentLABS Full timeAre you passionate about ensuring integrity, accuracy, and compliance? Look no further! I’m currently recruiting for an Internal Auditor who will play a crucial role in safeguarding the financial and operational integrity of a growing retail enterprise. They are well on their way to becoming a household name in Australia, and this is a fantastic...
-
Internal Auditor- Manufacturing and Recycling
7 months ago
Sydney, Australia Labourpower Recruitment Services Full timePlay a key role in the delivery of our Quality Assurance focused processes for a Global Manufacturing and Recycling Company. - Monday to Friday Flexible working hours - 40 hour work week - Temp to Perm - Immediate start **Responsibilities**: - Conduct internal audits in accordance with ISO 9001 requirements, ensuring adherence to quality standards and...
-
Lead Operational Auditor
7 months ago
Sydney, Australia Source Code Full time**Lead Operational Auditor**: **Dhahran, Saudi (On-Site)**: **Full-Time** **Accounting** We are currently seeking a Lead Operational Auditor **with substantial auditing or operational experience in **Upstream or downstream** to join the client's Internal Auditing Organization. This role does not have permanent direct reports, however, the Lead Auditor on...
-
Night Auditor
6 months ago
Sydney, Australia Hilton Full timeNight Auditor Before you get started Yes, we do have the **BEST Team Member Travel Program** with **HUGE discounts** on hotel rooms for our Team Members! **Why you'll love working for Hilton!** - Access to the world's best Team Member Travel Program with highly discounted rates - Discounts of up to 25-50% on products and services in participating Hilton...
-
Auditor
1 day ago
Sydney, Australia NSW Government -Department of Customer Service Full time**Auditor** **Grade 7/8 - Multiple Ongoing Opportunities!** **Let’s talk about You!** As an Auditor in our Governance, Risk and Assurance Team, you are obsessed with continuous improvement and stakeholder relationships, and are inquisitive and curious by nature. You love the opportunity to compare what we do against what is happening in other...
-
Internal Auditor
4 months ago
Sydney Olympic Park, Australia Justice Health and Forensic Mental Health Network Full time**Employment Type**: Permanent Full Time **Position Classification**: Health Manager Level 2 **Remuneration**: $106,142 - $125,241 + super **Hours Per Week**: 38 **Requisition ID**: REQ516750 **Position Title: Internal Auditor** **Just the place** to grow your career and be part of a valued team delivering care where it's needed most! Justice Health NSW...
-
Auditor
3 days ago
North Sydney, Australia Mazars Australia Full time**External Auditor** - North Sydney **Mazars’ Audit team has an opportunity for an 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...
-
Internal Auditor
7 months ago
Sydney, Australia infinity capital Full time**About us** Infinity Capital Financial Group Pty Ltd (ICFG) is a comprehensive financial group with a global perspective, a leading non-bank financial institution for Australians to choose from, and the best partner for Mortgage Broker in Australia. ICFG’s businesses cover credit and asset management. The group promises to provide professional and...
-
Internal Auditor
1 month ago
Sydney, Australia First Prudential Markets Pty Limited Full timeJoin FP Markets, a leading global provider of online trading services, specializing in Forex, CFDs, and Equities, with over 15 years of industry experience. We pride ourselves on delivering cutting-edge technology, competitive pricing, and exceptional customer service to traders worldwide. Our mission is to empower traders with the tools and resources they...
-
Auditor, Officer
7 months ago
Sydney, Australia State Street Corporation Full timeAuditor, Officer - Hybrid **Who we are looking for** We are looking for an Auditor, Officer to join our Corporate Audit Division. In this role you will be responsible for working on audit projects mostly covering State Street's Australia business with a particular lens on one of the key areas of Investment Management, Compliance or Global Markets. You will...
-
Auditor, Officer
7 months ago
Sydney, Australia State Street Corporation Full timeAuditor, Officer - Hybrid **Who we are looking for** We are looking for an Auditor, Officer to join our Corporate Audit Division. In this role you will be responsible for working on audit projects mostly covering State Street's Australia business with a particular lens on one of the key areas of Investment Management, Compliance or Global Markets. You will...
-
Night Auditor
6 months ago
Sydney, Australia Hilton Full timeBefore you get started Yes, we do have the **BEST Team Member Travel Program** with **HUGE discounts** on hotel rooms for our Team Members! **Why you'll love working for Hilton!** - Access to the world's best Team Member Travel Program with highly discounted rates - Discounts of up to 25-50% on products and services in participating Hilton outlets -...
-
Internal Auditor
7 months ago
Sydney, Australia Brookfield Asset Management Full timeAbout the role - To assist with the ongoing audit of the regulatory and compliance framework including compliance monitoring, advisory and administration responsibilities. - Make recommendations for the implementation of new systems. - Work closely with the Head of Internal Audit APAC and VP of the Legal & Regulatory team to drive the teams mandate across...
-
Internal Auditor
7 months ago
Sydney, Australia Brookfield Asset Management Full timelocations- Sydney, New South Wales- time type- Full time- posted on- Posted Today- job requisition id- R2032994- Location Sydney - 10 Carrington Street, Level 20 - Brookfield Culture - Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader:...
-
Auditor, Officer
7 months ago
Sydney, Australia State Street Full timeWho we are looking for - We are looking for an Auditor, Officer to join our Corporate Audit Division. In this role you will be responsible for working on audit projects mostly covering State Street’s Australia business with a particular lens on one of the key areas of Investment Management, Compliance or Global Markets. You will also be involved in audit...
-
Internal Auditor
7 months ago
Sydney, Australia The Bathla Group Full timeBathla is a leading property development & construction company that combines talent, creativity and passion to deliver a diverse range of developments. Bathla has developed and constructed over 10,000 new dwellings since 1997. Based in Sydney’s Greater West, with an expanding footprint across New South Wales and beyond. We have earned a reputation for...
-
Internal Auditor
2 months ago
North Sydney, Australia Equifax Full timeJoin our Global Internal Audit Team where you’ll have a key impact on how we operate as an organisation. You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program. This team ensures compliance and operational excellence, fostering accountability and continuous improvement. As a part time role up to 4 days per...
-
Intermediate External Auditor
7 months ago
Sydney, Australia Hall Chadwick Full time**About the Firm** 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...