Internal Audit Specialist
4 days ago
We are seeking a highly skilled Internal Audit Specialist to join our team at Australian Payments Plus. In this role, you will play a key part in ensuring the effectiveness of our internal audit function and contributing to the achievement of our strategic goals.
About the RoleThis is an exciting opportunity for a seasoned internal auditor with experience in the payments industry to join our dynamic team. You will be responsible for performing internal audits, delivering assurance and advisory services, and overseeing co-sourced service providers.
- Audit Planning and Execution: Contribute to audit strategy and planning activities, ensuring that the plan is relevant to the needs of the business.
- Risk Management: Identify and assess areas of significant business risk, including emerging risks, and provide recommendations for mitigating risks and enhancing internal controls.
- Compliance: Ensure that the company's operations are compliant with relevant laws, regulations, and internal policies, particularly within the payments industry.
You will also be responsible for preparing detailed audit reports outlining audit findings, risk areas, and recommended corrective actions, as well as presenting audit findings to various stakeholders.
Key QualificationsTo be successful in this role, you will need:
- A Bachelor's degree in Finance, Accounting, or a related field
- Professional certifications such as CPA, CIA, or CISA are highly desirable
- At least 5 years of experience in internal auditing, preferably within the financial services or payments industry
- Strong audit report writing skills and the ability to present at various levels
In return for your expertise and dedication, we offer a competitive salary package, including a base salary of $120,000 per annum, plus superannuation and other benefits. We also offer opportunities for professional development and growth within the company.
About UsAustralian Payments Plus is a leading provider of payment solutions, bringing together Australia's three domestic payment providers, BPAY Group, eftpos, and NPP Australia, into one integrated entity. We are committed to creating a more competitive and coordinated Australian payments organisation that is strategically placed to respond to the impacts of regulatory and technological change today and into the future.
-
Internal Audit Specialist
4 weeks ago
Sydney, New South Wales, Australia Australian Payments Plus Full timeInternal Audit Role OverviewWe are seeking a highly skilled Internal Audit Specialist to contribute to our organisation's strategic goals through high-quality audit, assurance, and advisory services. As an Internal Audit Specialist, you will play a meaningful role in improving our operations.Key ResponsibilitiesPerform internal audits and deliver assurance...
-
Internal Audit Specialist
4 weeks ago
Sydney, New South Wales, Australia Australian Payments Plus Full timeRole OverviewThe Internal Audit Specialist will contribute to AP+ achieving its strategic goals through high-quality audit, assurance, and advisory services. This role will play a meaningful part in improving the organisation's operations.Key ResponsibilitiesPerform internal audits and deliver assurance and advisory services in accordance with AP+ Internal...
-
Internal Audit Specialist
4 weeks ago
Sydney, New South Wales, Australia Ethos BeathChapman Full timeWe are seeking a highly skilled Internal Audit professional to join our team at Ethos BeathChapman in Sydney. As a leading provider of audit services, we are looking for someone with a strong background in internal audit, preferably within a chartered firm or industry.Key Responsibilities:Conduct internal audits across various industry sectors, including...
-
Internal Audit Specialist
1 day ago
Sydney, New South Wales, Australia Australian Payments Plus Full timeJob OverviewAustralian Payments Plus is seeking an experienced Internal Audit Specialist to join its team. This role will contribute to the company's strategic goals by providing high-quality audit, assurance, and advisory services.
-
Internal Audit Risk Specialist
7 days ago
Sydney, New South Wales, Australia Macquarie Full time**Job Overview**Macquarie, a global financial services group operating in 34 markets, is seeking an Internal Audit Risk Specialist to contribute to the assessments of its internal control framework, risk management, and governance systems. This role will involve developing and maintaining a detailed understanding of Corporate Operations Group, including...
-
Internal Audit Manager
4 weeks ago
Sydney, New South Wales, Australia Tpg Telecom Full timeInternal Audit Manager - Technology Risk SpecialistTPG Telecom is seeking a highly skilled Internal Audit Manager - Technology Risk Specialist to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key...
-
Internal Audit Manager
1 month ago
Sydney, New South Wales, Australia MARS Recruitment Full timeMars Recruitment is seeking a seasoned Internal Audit professional to strengthen internal controls and audit processes within a dynamic team. The ideal candidate has extensive experience in internal audit within the banking sector and a keen eye for identifying risks.Key Responsibilities:Develop comprehensive internal audit procedures by reviewing...
-
Sydney, New South Wales, Australia Australian Payments Plus Full timeOverviewAustralian Payments Plus is a leading provider of payment solutions in Australia. Our company overview highlights our commitment to innovation and excellence in the payments industry.About the RoleWe are seeking an experienced Internal Audit Specialist to join our team. The successful candidate will play a crucial role in ensuring the integrity and...
-
Internal Audit Lead
3 weeks ago
Sydney, New South Wales, Australia Tpg Telecom Full timeJob Title: Internal Audit LeadWe are seeking an experienced Internal Audit Lead to join our team at TPG Telecom. As an Internal Audit Lead, you will be responsible for providing high-quality assurance over our risk management and internal control systems related to Technology risks.Main Responsibilities:Develop and implement the Internal Audit Plan aligned...
-
Internal Audit Professional
2 weeks ago
Sydney, New South Wales, Australia Australian Payments Plus Full timeRole SummaryThe Internal Audit Professional will play a key role in ensuring the effectiveness of our internal controls and risk management processes. This will involve performing audits and providing assurance and advisory services to support the achievement of our strategic goals.Main ResponsibilitiesDeliver high-quality internal audits and assurance...
-
Internal Audit Professional
16 hours ago
Sydney, New South Wales, Australia Bluefin Resources Full timeAbout the RoleWe are seeking an experienced Internal Audit Manager to join our team at Bluefin Resources. As a key member of our internal audit function, you will be responsible for leading audits, evaluating business risks, and providing actionable recommendations to senior management.
-
Internal Audit Manager
1 month ago
Sydney, New South Wales, Australia Macquarie Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Manager to join our Global Internal Audit team based in Sydney. As a key member of our team, you will play a critical role in assessing Macquarie's internal control framework, monitoring key strategic initiatives, and identifying relevant risks and controls.As an Internal Audit Manager, you will...
-
Audit Specialist
1 month ago
Sydney, New South Wales, Australia EBR Full timeJob SummaryWe are seeking a highly skilled Audit Specialist to join our team at EBR. As an Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our clients' financial statements.Key Responsibilities:Evaluate and document the control environment and internal controls in place at our clients' organizations.Review and...
-
Senior Manager, Internal Audit Specialist
15 hours ago
Sydney, New South Wales, Australia Fitzgerald Jenkins Recruitment Full timeInternal Audit Senior Manager RoleThis is a fantastic opportunity for a qualified risk professional to join our Wholesale Banking Internal Audit team in Sydney on a 6 month contract.We are seeking an experienced auditor with strong knowledge of internal audit and Global Markets/Wholesale Banking to lead assessments of the quality and effectiveness of the...
-
Internal Audit Expert
4 days ago
Sydney, New South Wales, Australia Macquarie Full timeAt Macquarie, we are a global financial services group operating in 34 markets with 55 years of unbroken profitability.We offer a wide range of benefits, including hybrid and flexible working arrangements, one wellbeing leave day per year, up to five additional days leave based on length of service, paid parental leave, volunteer leave and donation matching,...
-
Internal Audit Senior Consultant
4 weeks ago
Sydney, New South Wales, Australia Jones Talent ID Full timeInternal Audit Senior Consultant RoleAt Jones Talent ID, we're seeking a highly skilled Internal Audit Senior Consultant to join our team. As an Internal Audit Senior Consultant, you'll play a key role in delivering high-quality internal audit and risk services to our clients.About the RoleLead teams on-site and provide expert guidance on internal audit and...
-
Internal Audit Manager
4 weeks ago
Sydney, New South Wales, Australia Tpg Telecom Full timeRole OverviewTPG Telecom is seeking a highly skilled Internal Audit Manager - Technology to join our team. As a key member of our Internal Audit function, you will play a vital role in providing assurance over our risk management and internal control systems related to Technology risks.Key ResponsibilitiesDevelop and implement the Internal Audit Plan aligned...
-
Internal Audit and Risk Consultant
2 weeks ago
Sydney, New South Wales, Australia Jones Talent ID Full timeAbout UsJones Talent ID is a leading consultancy that provides top-notch internal audit and risk services to businesses. We are seeking a highly skilled and experienced Internal Audit Senior to join our team.Key ResponsibilitiesLead on-site audit teams and deliver high-quality audit outcomes.Develop and implement effective internal audit strategies.Provide...
-
Internal Audit Senior Consultant
4 weeks ago
Sydney, New South Wales, Australia Jones Talent ID Full timeJob SummaryWe are seeking a highly skilled Internal Audit Senior Consultant to join our team at Jones Talent ID. As an Internal Audit Senior Consultant, you will be responsible for leading teams on-site and delivering high-quality audit and risk services to our clients.About the RoleLead teams on-site and deliver high-quality audit and risk services to...
-
Audit Specialist
6 days ago
Sydney, New South Wales, Australia BSI Full timeAbout the RoleWe are seeking a skilled Audit Specialist to join our team. As an Audit Specialist, you will be responsible for conducting on-site audits against relevant standards and specifications, providing expertise, and making recommendations for certification decisions.Key Responsibilities:Conduct audits in accordance with BSI requirements and client...