Internal Audit Senior
2 days ago
We are seeking a seasoned Internal Audit Senior to join our Group Finance team as a Control Framework Specialist.
In this critical role, you will be responsible for ensuring the design and operational effectiveness of internal controls across various regions. Your expertise in process and control design, evaluation, and deficiency management will enable us to identify areas for improvement and develop strategies for strengthening our control environment.
You will work closely with stakeholders to facilitate the resolution of identified control deficiencies through the development and execution of improvement plans. Additionally, you will play a key role in the adoption of control automation solutions to deliver testing efficiencies.
About YouTo succeed in this position, you will need extensive experience as a Senior Consultant or Internal Audit Senior within a controls & compliance environment. Your strong technical skills and business acumen will enable you to communicate effectively with senior-level stakeholders and influence change management initiatives.
A self-starter with proven ability to hit the ground running, you will have the capacity to handle change and ambiguity while delivering results-driven initiatives. Expertise in process and control design, evaluation, deficiency management, change management, and process improvement is essential for success in this role.
The ideal candidate will be a seasoned professional with a passion for excellence and a commitment to delivering high-quality outcomes. If you are a motivated individual looking for a challenging opportunity to drive meaningful change, we encourage you to apply for this exciting role.
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Internal Audit Senior
3 weeks ago
Melbourne, Victoria, Australia Asahi Beverages Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Senior to join our team at Asahi Beverages. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesCoordinate the evaluation of internal control over financial reporting...
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Internal Audit Senior Manager
3 weeks ago
Melbourne, Victoria, Australia Grant Thornton Full timeAbout the RoleWe are seeking a highly experienced Internal Audit Senior Manager to join our Risk Consulting division in Melbourne. As a key member of our team, you will be responsible for leading risk advisory services and internal audits on a range of clients, including preparing the internal audit plan, managing and delivering internal audits, and...
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Internal Audit Senior
3 weeks ago
Melbourne, Victoria, Australia Asahi Beverages Full timeAbout the RoleWe are seeking a highly experienced Senior Internal Auditor to join our team at Asahi Beverages. As a key member of our Internal Audit function, you will be responsible for coordinating the evaluation of internal control over financial reporting within the region, ensuring compliance with global parent company guidelines.Key...
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Senior Internal Audit Manager
5 days ago
Melbourne, Victoria, Australia Bluefin Resources Full timeWe are seeking an experienced Senior Internal Audit Manager to contribute to the advancement of our bank's audit and risk management capabilities.In this pivotal role, you will join our Internal Audit Team and form the independent third line function of our three lines of defence governance model, collaborating with senior technology management and working...
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Internal Audit Senior Manager
2 weeks ago
Melbourne, Victoria, Australia Grant Thornton Full timeAbout this roleThis role requires an experienced Internal Audit professional with demonstrated experience in managing and conducting a wide range of audit and risk services related to operations, compliance, and regulation. Ideally, you will have either worked in the financial services industry or with large/listed organisations, possessing strong knowledge...
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Internal Audit Manager
1 month ago
Melbourne, Victoria, Australia Grant Thornton Full timeAbout This RoleWe are seeking a highly experienced Internal Audit Senior Manager to join our Risk Consulting division in Melbourne. As a key member of our team, you will be responsible for leading risk advisory services and internal audits on a range of clients, including preparing internal audit plans, managing and delivering internal audits, and...
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Internal Audit Senior
3 weeks ago
Melbourne, Victoria, Australia Asahi Beverages Full timeAbout the RoleAs a Senior Internal Auditor at Asahi Beverages, you will play a crucial role in ensuring the effectiveness of our internal control framework. Reporting to the Group Internal Control Manager, you will be responsible for coordinating the evaluation of internal control over financial reporting within the region, as per the guidelines provided by...
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Internal Audit Manager
3 weeks ago
Melbourne, Victoria, Australia Grant Thornton Full timeGrant Thornton Australia is a leading accounting, advisory and consulting firm with a strong presence in the country. We are currently seeking a highly skilled Internal Audit Senior Manager to join our Risk Consulting division in Melbourne.This role requires an experienced Internal Audit professional with a strong background in managing and conducting a wide...
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Internal Audit Senior
3 weeks ago
Melbourne, Victoria, Australia Asahi Beverages Full timeAbout the RoleAs a Senior Internal Auditor at Asahi Beverages, you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Group Internal Control Manager, you will be responsible for coordinating the evaluation of internal control over financial reporting within the region, as per the guidelines provided...
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Internal Audit Manager
4 weeks ago
Melbourne, Victoria, Australia Grant Thornton Full timeAbout Grant ThorntonGrant Thornton Australia is a member firm of the Grant Thornton global network – one of the world's leading independently-owned and managed accounting, advisory and consulting firms.About the RoleThis is an exciting opportunity to join our Risk Consulting division as an Internal Audit Senior Manager. As a key member of our team, you...
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Internal Audit Senior
3 weeks ago
Melbourne, Victoria, Australia Asahi Beverages Full timeAbout the RoleAs a Senior Internal Auditor at Asahi Beverages, you will play a key role in ensuring the effectiveness of our internal control environment. You will be responsible for coordinating the evaluation of internal control over financial reporting within the region, as per the guidelines provided by the global parent company.Key...
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Senior Consultant
4 weeks ago
Melbourne, Victoria, Australia Benneaux Full timeJob Title: Senior ConsultantJoin Benneaux, a leading provider of specialist end-to-end services, as a Senior Consultant in our Internal Audit and Risk team.About the Role:We are seeking an experienced internal auditor with a strong background in audit and risk management to join our dynamic team. As a Senior Consultant, you will be responsible for...
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Internal Audit Senior
6 days ago
Melbourne, Victoria, Australia Asahi Beverages Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Senior to join our team at Asahi Beverages. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal control environment.Key ResponsibilitiesEvaluate internal control over financial reporting within the region, as per the guidelines...
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Senior Consultant
4 weeks ago
Melbourne, Victoria, Australia Benneaux Full timeJob Title: Senior Consultant - Internal Audit & RiskJob Summary:We are seeking an experienced Senior Consultant to join our Internal Audit and Risk team. As a Senior Consultant, you will be responsible for undertaking internal audit and risk management reviews, working as an integral part of an audit team, and providing supervision and guidance to junior...
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Internal Audit Expert
3 weeks ago
Melbourne, Victoria, Australia Dental Corporation Full timeOpportunity OverviewWe 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. Our team provides independent assurance on Bupa's risk management and control environment and is focused on influencing positive change to help our...
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Senior Consultant
3 weeks ago
Melbourne, Victoria, Australia Benneaux Full timeJob Title: Senior Consultant - Internal Audit & Risk ExpertJob Summary: We are seeking a highly experienced Senior Consultant to join our Internal Audit and Risk Management team. As a Senior Consultant, you will be responsible for leading internal audit and risk management reviews, providing supervision and guidance to junior members of staff, and taking...
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Senior Consultant
1 month ago
Melbourne, Victoria, Australia Benneaux Full timeJob Title: Senior ConsultantJoin Benneaux, a leading provider of specialist end-to-end services, as a Senior Consultant in our Internal Audit and Risk team.About the RoleWe are seeking an experienced internal auditor with a strong background in audit and risk management to join our dynamic team. As a Senior Consultant, you will be responsible for undertaking...
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Senior Consultant
3 weeks ago
Melbourne, Victoria, Australia Benneaux Full timeJob Summary:Benneaux is seeking a seasoned Senior Consultant to lead internal audit and risk management reviews. As a key member of our audit team, you will be responsible for planning, executing, and supervising audit work, ensuring high-quality deliverables and exceptional client service.About the Role:This is a senior-level position that requires a strong...
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Senior Consultant
3 weeks ago
Melbourne, Victoria, Australia Benneaux Full timeJob Summary:We are seeking a highly skilled Senior Consultant to join our team at Benneaux. As a Senior Consultant, you will be responsible for undertaking internal audit and risk management reviews, working as an integral part of an audit team, and providing supervision and guidance to junior members of staff.Key Responsibilities:Plan, audit work, and...
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Internal Audit Specialist
5 days ago
Melbourne, Victoria, Australia Jemena Full timeAbout JemenaWe are an Australian energy company with a strong presence in the industry, owning and operating over $12.4 billion worth of gas and electricity transportation assets across Australia.Our team is dedicated to providing essential services to millions of households and businesses every day.About the RoleAs a Senior Internal Auditor, you will play a...
