Audit and Assurance Leadership Role

About the OpportunityWe are seeking a highly skilled Senior Audit Manager to lead and execute audits of technology, data, cybersecurity, and AI systems. As a key member of our Internal Audit team, you will be responsible for assessing risks, evaluating controls, and providing strategic recommendations to drive business growth and improvement.The successful...

OverviewWe are seeking highly motivated and enthusiastic Graduates to join our 2026 Graduate Program in the Audit and Assurance division of Moore Australia.The program provides a comprehensive training experience, equipping you with the skills and knowledge required to succeed in your new role. You will have the opportunity to work on various projects,...

About the RoleCPA Australia is seeking a highly experienced risk-focused audit professional to lead our Audit and Assurance Services Best Practice Program. As a key member of our team, you will drive quality outcomes and prior experience as a quality reviewer of large/complex financial statement audit engagements will ensure the program is risk-focused with...

Career Opportunities: Manager, Audit and Assurance (5971)Reporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program with a focus on members who offer audit and assurance services, ensuring that sufficient member assessments are...

Career Opportunities: Manager, Audit and Assurance (5971)Reporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program with a focus on members who offer audit and assurance services, ensuring that sufficient member assessments are...

About Our OpportunityWe are seeking an experienced Audit and Assurance Professional to join our team. In this role, you will play a critical part in providing independent and objective assurance of the effectiveness of the Bank's risk management, controls, and governance processes.About UsThe Commonwealth Bank of Australia (CBA) is one of the largest...

At William Buck, we're big enough to challenge the Big 4 on the complexity of work, but small enough that you'll get to work one-on-one with your Partners. They'll know your name, celebrate your birthday, and take a keen interest in helping you achieve your ambitions and career goals.Audit at William Buck includes risk management, financial reporting, IT...

About the roleReporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program with a focus on members who offer audit and assurance services, ensuring that sufficient member assessments are undertaken each year and are completed to a...

2026 Graduate Program - Audit and AssuranceLocation:MelbourneService/Department:Audit and AssuranceSector:AccountingJob type:Full TimeDescription:Ready to thrive in a workplace where your talents are celebrated, your ideas are valued, and your growth is a priority? Join Moore Australia (VIC/TAS), a leading accounting and business advisory firm with a...

Select how often (in days) to receive an alert:Senior Audit ManagerDepartment: Internal Audit - Aus Retail, Commercial, DigitalDivision: Internal AuditLocation: MelbourneAbout UsAt 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...

About the OpportunityWe are seeking a highly skilled Senior Audit Manager to join our Internal Audit team. As a key member of the team, you will be responsible for leading and executing audits of technology, data, cybersecurity, and AI systems.The successful candidate will have strong leadership and communication skills, with the ability to manage audit...

About the OpportunityWe are seeking a highly skilled Senior Audit Manager to join our Internal Audit team. As a key member of the team, you will be responsible for leading and executing audits of technology, data, cybersecurity, and AI systems.The successful candidate will have strong leadership and communication skills, with the ability to manage audit...

"At CommBank we are proud to support flexibility, let's discuss what this means for you"The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.In Financial...

Senior Audit ManagerDepartment: Internal Audit - Technology and Data & AutomationDivision: Internal AuditLocation: MelbourneAbout UsAt 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 RoleThe Senior Audit Manager - Technology,...

About the RoleThis Senior Audit Manager role is part of our Internal Audit team in Melbourne. We are looking for an experienced leader who can manage audit projects of low to medium complexity and assess the adequacy and appropriateness of risk controls in place.The successful candidate will have a proven track record of delivering high quality work in...

**Role Purpose**To undertake complex business assurance assessments and recommend certification, deferral, suspension, withdrawal of certification, validation or verification against the appropriate standard(s).Candidates from QLD, NSW, and VIC can apply. We are seeking a highly skilled Systems Assurance Specialist to join our team. As a key member of our...

**Key Responsibilities**As a Third-Party Audit Manager, you will be responsible for leading complex business assurance assessments and ensuring that our clients' systems meet the required standards. The ideal candidate will have a thorough understanding of management systems and scheme requirements, as well as experience in third-party auditing and...

Company Overview:We are a leading professional services firm in Australia, committed to providing exceptional audit and assurance services to our clients.About the Role:We are seeking an experienced Senior Auditor to join our Audit & Assurance division. In this role, you will be responsible for planning and coordinating audit engagements, conducting...

ResponsibilitiesManage audit projects of low to medium complexity in line with the annual Audit Plan.Review specific business areas and assess the adequacy and appropriateness of risk controls in place.Ensure IA budgets are realistic and then achieved.Ensure productive use of resources.Risk identification is performed effectively, reducing where possible,...

**Job Overview**We are seeking a highly skilled Business Assurance Lead to join our team. As a key member of our audit team, you will be responsible for leading complex business assurance assessments and ensuring that our clients' systems meet the required standards.The ideal candidate will have a thorough understanding of management systems and scheme...