Audit Senior
3 weeks ago
The Audit Senior is responsible for supporting the Risk and Assurance Services team to ensure that the team, business and strategic objectives are met through delivering a range of assurance services. This position has a direct responsibility for a portfolio of clients and undertaking audit engagements in accordance with our quality control policies and procedures.
At HLB Mann Judd we empower our people to be their best and do their best work. We do this by providing a supportive team environment, ongoing professional and personal development opportunities, and a genuine balance between work and life commitments.
Task & Responsibilities
- Liaise directly with clients including arranging and attending audit planning meetings, audit closing meetings and Committee or Board Meetings
- Identification of key audit matters and financial reporting risks that may impact the client's business or industry and ensure these are addressed by the audit strategy
- Identification and communication on audit issues and potential audit adjustments
- Review and resolution of client issues raised throughout the audit or escalation within the team
- Conduct first reviews of audit engagement files
- Preparation and review of Financial reports
- Provide on the job training and supervision, and mentoring for less-senior team members
Qualification & Experience
- Bachelor's degree with a focus in Accounting
- CA or CPA qualifications finalised or in progress
- Minimum 2 years experience working in a similar role
About Company
We’re a team of passionate people who believe in working together to achieve incredible things. If you’re looking for a place where you can learn, grow, and contribute to something bigger than yourself, you’ve come to the right place. We are united by a passion for innovation, impact and human potential. Here, ambition and altruism intertwine, inspiring us to reach new heights while lifting others along the journey. Together, we create a culture where individuals thrive, and we build a future that inspires.
Salary: $80000-90000
Job Publish: 03-10-2025
Job Expire: 02-11-2025
#J-18808-Ljbffr
-
Accounts & Audit Senior
4 weeks ago
Penrith City Council, Australia Clark Wood Full timeOverview Independent Firm of Chartered Accountants Clark Wood is delighted to be working with a respected independent firm of chartered accountants in Penrith who are seeking an ambitious and professional Accounts & Audit Senior to join their close-knit and growing team. This is a fantastic opportunity for a part-qualified or fully qualified (ACA / ACCA)...
-
▷ Apply Now: Audit Senior | Audit
3 weeks ago
Council of the City of Sydney, Australia Nexia International Full timeNexia Sydney is expanding, and we are looking to bring on a new Audit Senior. Job Overview The opportunity This is a fantastic opportunity for an experienced senior Audit professional looking to take the next step in their career. This role is responsible for supervising and completing audit assignments and is a key point of contact and control on the...
-
External Audit Senior
2 days ago
North Sydney Council, Australia Forvis Mazars in Australia Full time $104,000 - $130,878 per yearExternal AuditorSenior- North SydneyForvis Mazars' Audit team has an opportunity for an experienced Senior Auditor like you. We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries - and we're always ready to recruit an experienced and motivated Auditor like you to join our Australian team.This could be just the...
-
External Audit Senior
2 weeks ago
North Sydney Council, Australia Forvis Mazars in Australia Full time $120,000 - $180,000 per yearExternal AuditorFinancial ServicesSenior- North SydneyForvis Mazars' Audit team has an opportunity for an experienced Senior Auditor in Financial Services like you.We're a globally integrated audit, tax and advisory firm with offices in more than 100 countries - and we're always ready to recruit an experienced and motivated Auditor like you to join our...
-
Senior Manager Audit
15 hours ago
Melbourne City Centre, Victoria, Australia NAB - National Australia Bank Full time $120,000 - $180,000 per yearSenior Manager Audit - SecurityJob number: 803791Primary position location: VIC- Melbourne CBDCategory: AuditCategory: Cyber SecurityWork type: Permanent Full timeClosing at: Nov :55 AEDTFavouriteBe the subject matter expert within the cyber audit team.Scope, deliver and enhance audits that test the effectiveness of the bank's threat detection, response, and...
-
Senior Audit Manager
2 weeks ago
City of Melbourne, Australia Australia and New Zealand Banking Group Limited Full timeSelect how often (in days) to receive an alert: Senior Audit Manager - Culture Department: Internal Audit - Corporate Centre Division: Internal Audit Location: Melbourne About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of...
-
City of Melbourne, Australia Australia and New Zealand Banking Group Limited Full timeAudit Manager and Senior Audit Manager - Markets Department: Internal Audit - Institutional Division: Internal Audit Location: Melbourne About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role Are you...
-
Accounts & Audit Senior (Remote Role)
3 weeks ago
Tamworth Regional Council, Australia Clark Wood Full timeAccounts and Audit Senior (Remote Role) Near Tamworth, offering a salary of £37,000 - £42,000. Clark Wood are delighted to be working on a rare and exciting remote accounts and audit senior role with a relatively new and modern firm of accountants based near Tamworth. The firm operates a highly successful and rewarding hybrid working policy where staff...
-
Senior Consultant Internal Audit
1 week ago
Melbourne City Centre, Victoria, Australia Transurban Full time $80,000 - $120,000 per yearWorking at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day. We create city-sized solutions—building and operating safer, smarter, and more sustainable roads - to solve pressing transport challenges that are slowing cities down.About the roleWe're seeking a Senior Internal Auditor on a...
-
City of Melbourne, Australia Australia and New Zealand Banking Group Limited Full timeAudit Manager and Senior Audit Manager – Technology Internal Audit (IA) serves as the independent third line in ANZ’s three lines of defence (3LOD) governance model. Our IA function is made up of multiple teams that work together to help the bank move at pace safely, leveraging our enterprise-wide perspective and independence. We currently have...
