Current jobs related to Internal Controls Expert - Sydney, New South Wales - beBeeControlAssurance

  • Internal Controls Analyst

    1 week ago

    Sydney, New South Wales, Australia Kimberly-Clark Full time

    Internal Controls Analyst**About Kimberly Clark**Huggies. Kleenex. Cottonelle. Scott. Kotex. Poise. Depend. You already know our legendary brands—and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn't exist without our experts, like you.**Main...

  • Expert Internal Controls Advisor

    1 week ago

    Sydney, New South Wales, Australia beBeeRisk Full time $80,000 - $120,000

    Assurance and Risk ExpertiseOur team provides assurance in relation to client activities spanning control readiness, control remediation, and reporting on the robustness of controls to Board Audit Committees and external stakeholders.The role involves reviewing the design and operation of business processes, systems, procedures and controls to meet financial...

  • Internal Controls Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeRiskAssessment Full time $110,000 - $170,000

    Our company fosters growth and evolution in individuals, leaders, teams, and communities. Our diverse voices are inclusive, our actions drive equity, and we feel a sense of belonging.You'll have the opportunity to develop valuable skills, explore your passions, and make a positive impact beyond your role. Collaborating with global, diverse, and inclusive...

  • Internal Controls Manager

    2 weeks ago

    Sydney, New South Wales, Australia Perceptor Full time

    12 Month FTC with Potential Permanency- MNC / SOX experience essential- Circa $180,000 + super + bonus- Our client is a multinational blue chip corporate that has been manufacturing high quality products for their clients for decades. They boast a highly regarded leadership team who has made it their mission to create a brand and culture that is recognised...

  • Internal Controls Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeRiskManagement Full time $100,000 - $120,000

    Job Description:Our team is seeking a skilled professional to support the implementation of our Controls Assurance Program (CAP), encompassing facilitation of Internal Controls Framework training and maintenance of CAP testing requirements across all business units, including stakeholder management. The selected candidate will be responsible for evaluating...

  • Internal Control Assurance Specialist

    1 week ago

    Sydney, New South Wales, Australia beBeeRiskManagement Full time $104,000 - $130,878

    Third Party Controls Reporting SpecialistOur team provides assurance in relation to client activities spanning control readiness, control remediation, and reporting on the robustness of controls. We help our clients gain value across their end-to-end business processes by addressing risks tied to operational and IT risk and control failures.Key...

  • Internal Controls Manager, Sydney

    2 weeks ago

    Sydney, New South Wales, Australia Kpp Search Full time

    -LocationAustraliaJob TypeInternal Controls,Risk AdvisoryRegion:APACSalary:Highly Competitive- Job SummaryResponsibilities- Regular Store audits- Corporate process internal review (Purchase, IT, HR, Safety and security, Logistics, Treasury)- Communicate and deploy new group/ regional procedures and share good practices- Train operational teams and newcomers-...

  • Internal Controls Assurance Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeAssurance Full time $120,000 - $180,000

    Our controls assurance team is seeking a highly skilled professional to join our ranks.As a key member of our organization, you will play a vital role in ensuring the effectiveness and efficiency of our internal controls.The ideal candidate will possess a strong background in controls assurance and/or audit expertise, as well as excellent analytical skills...

  • Internal Controls Business Partner

    2 weeks ago

    Sydney, New South Wales, Australia Appreciating Talent Full time

    Partner with the business to support a focus on risk & controls- Operate across the whole business including regional teams- Identify new business risks and design effective controls- Partner with the business to support a focus on risk & controls- Operate across the whole business including offshore teams- Identify new business risks and design effective...

  • Operational Risk and Control Expert

    2 weeks ago

    Sydney, New South Wales, Australia beBeeRisk Full time $120,000 - $180,000

    Job Title: Operational Risk and Control ExpertWe are seeking an experienced Operational Risk and Control Expert to join our organization.The successful candidate will be responsible for strengthening our risk and compliance capabilities and uplifting the control environment across Everyday Banking Operations.

Internal Controls Expert

3 weeks ago

Sydney, New South Wales, Australia beBeeControlAssurance Full time $150,000 - $180,000
Job Description:

The role of a senior control assurance analyst involves ensuring the effectiveness and efficiency of internal controls within an organization.

  • Conduct thorough risk assessments to identify potential vulnerabilities in internal controls
  • Develop and implement robust control frameworks to mitigate risks and improve control processes
  • Collaborate with cross-functional teams to design, implement, and monitor effective internal controls

In this role, you will be responsible for analyzing complex business processes and identifying areas for improvement. You will develop and implement control frameworks to ensure compliance with regulatory requirements and industry standards.

You will work closely with stakeholders to communicate control expectations and provide guidance on control implementation. Your expertise will be essential in maintaining the highest level of internal control and risk management within the organization.

Key skills and qualifications for this role include:

  • Proven experience in control assurance or a related field
  • Strong analytical and problem-solving skills
  • Excellent communication and stakeholder management skills
  • Ability to collaborate with cross-functional teams

This is an exciting opportunity for individuals who are passionate about delivering high-quality results and making a meaningful impact in their organization.

We are seeking a talented professional who can bring their expertise and enthusiasm to our team. If you have a strong desire to succeed and make a difference, we encourage you to apply.