Audit Manager

2 weeks ago


Melbourne, Victoria, Australia Asahi Beverages Full time

About the Role

We are seeking an experienced Audit Manager 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 compliance programs.

Main Responsibilities:

  • Coordinate the evaluation of internal control over financial reporting within the region, aligning with global parent company guidelines.
  • Partner with stakeholders to ensure compliance and completion of J-SOX & Governance responsibilities.
  • Evaluate current control design and operational effectiveness, identifying gaps against established standards.
  • Facilitate the resolution of identified control deficiencies through improvement plans.
  • Enhance the control library to support business transformation and growth initiatives.
  • Drive the adoption of Control Management software solutions for automation and testing efficiencies.

About You

To succeed in this role, you will need extensive experience as a Senior Consultant or Internal Audit Senior in a controls & compliance environment. Familiarity with accounting systems and ERP's is essential. Competence in 'big data' tools like PowerBi is desirable, particularly as we move into analytics to support control automation.

Coupled with business process cycle experience, you will influence and drive change management while delivering initiatives to strengthen the controls environment at Asahi.

You should be a self-starter with proven ability to communicate confidently at a senior level. Being able to hit the ground running and handle change and ambiguity are critical attributes for success in this role.

Requirements:

  • Industry experience in Fast Moving Consumer Goods (FMCG), with Manufacturing highly advantageous.
  • Expertise in Regulatory and financial compliance programs, e.g., SOX.
  • Familiarity with analytical software, e.g., Power BI, Tableau, etc.
  • Process and control design, evaluation, deficiency management, change management, and process improvement skills.

What We Offer

In addition to a competitive salary, we offer a comprehensive benefits package including health insurance, retirement savings plan, and professional development opportunities.

Estimated Salary Range: $120,000 - $180,000 per annum.


  • Audit Manager

    1 month ago


    Melbourne, Victoria, Australia KPMG Full time

    Job DescriptionOur Audit & Assurance team plays a vital role in maintaining investor confidence and unlocking valuable insights into businesses. The auditing world is evolving, with standardization, automation, and digitalization driving the future of audit at KPMG. We encourage a culture of questioning 'why' and strive for excellence in our work.Your...

  • Senior Audit Manager

    4 weeks ago


    Melbourne, Victoria, Australia KPMG Full time

    At KPMG, our Audit teams deliver value to clients through specialized quality audit and assurance services.We prioritize high-quality, independent financial statement audits to maintain investor confidence.Audit professionals are committed to public interest, challenging assumptions, and unlocking valuable insights based on a solid understanding of an...


  • Melbourne, Victoria, Australia RSM Full time

    We are seeking an experienced Executive Audit Manager to join our team at RSM. This is a challenging and rewarding role that will provide the successful candidate with opportunities to grow and develop their skills.RSM is a leading professional services firm that provides audit, tax, and consulting services to clients across Australia and around the world....

  • Senior Audit Manager

    3 weeks ago


    Melbourne, Victoria, Australia KPMG Full time

    Delivering high-quality, independent financial statement audits is crucial for maintaining investor confidence in the market. As a Senior Audit Manager at KPMG, you will lead and manage engagements of high-profile clients, overseeing all aspects of audit delivery, client service, and business development.Your OpportunityExecute advisory related engagements...

  • Senior Audit Manager

    2 weeks ago


    Melbourne, Victoria, Australia KPMG Full time

    At KPMG, we believe our audit teams play a vital role in providing value to our clients. Our professionals deliver high-quality, independent financial statement audits, essential for maintaining investor confidence. We are committed to the public interest and strive to unlock valuable insights based on a thorough understanding of an organisation's business...

  • Audit Professional

    4 weeks ago


    Melbourne, Victoria, Australia RSM Full time

    About the RoleWe are seeking a highly skilled Audit Assistant to join our team at RSM. As an Audit Assistant, you will play a key role in providing high-quality audit services to our clients.With your expertise in auditing and accounting standards, you will assist in preparing reports for management and complete audit work papers by documenting audit tests...

  • Audit Specialist

    3 weeks ago


    Melbourne, Victoria, Australia VLine Full time

    V/Line is a leading transport provider in Victoria, connecting millions of people through safe, reliable, and accessible services. As the Audit Specialist - Risk Management, you will play a crucial role in ensuring the organization's management system is effective and compliant with regulatory requirements.About the RoleYou will be responsible for conducting...

  • Audit Leader

    1 month ago


    Melbourne, Victoria, Australia RSM AUSTRALIA Full time

    RSM Australia is seeking a skilled Audit Senior to join our team. As an Audit Senior, you will be at the forefront of all interactions with clients through the audit cycle. Your key responsibilities will include delivering technical work papers, identifying accounting issues, and providing on-the-job training to junior members of the division.Key...


  • Melbourne, Victoria, Australia Page Executive Full time

    About Our OrganisationPage Executive is a leading recruitment agency with a proven track record of excellence in placing top talent within Australian organisations. Our clients trust us to deliver exceptional candidates who drive business growth and success.Job Overview:We are seeking an experienced Senior Manager, Internal Audit to join our client's team....


  • Melbourne, Victoria, Australia 023 Northern Trust Company Australia Full time

    About 023 Northern Trust Company AustraliaNorthern Trust, a leading financial institution, has been serving its clients for over 130 years. With a strong presence in the APAC region and a commitment to innovation, we provide expert financial services to individuals, families, and institutions worldwide.Role OverviewThe Senior Audit Manager is a key member of...


  • Melbourne, Victoria, Australia RSM Full time

    Job DescriptionWe are seeking a highly skilled Audit and Risk Management Specialist to join our team.Company OverviewRSM is a leading professional services firm committed to empowering and developing our people. We value the meaningful work that you do and encourage you to be a part of the change.Key ResponsibilitiesConduct internal audit, control assurance...


  • Melbourne, Victoria, Australia Australian Energy Market Operator Full time

    Job DescriptionWe are seeking a highly skilled and motivated Senior Internal Auditor to join our internal audit team at the Australian Energy Market Operator (AEMO).About UsAEMO is an energy market operator that plays a vital role in ensuring the reliability and efficiency of Australia's energy system. As a Senior Internal Auditor, you will be responsible...

  • Audit Professional

    4 weeks ago


    Melbourne, Victoria, Australia RSM Full time

    Unlock Your Potential as a Audit Professional at RSMAt RSM, our purpose is to empower professionals like you to make a meaningful impact in a world of change. We believe in creating an environment that fosters growth, collaboration, and innovation.We are seeking a highly motivated and detail-oriented Audit Professional to join our team. As a key member, you...


  • Melbourne, Victoria, Australia AUDIT EXPRESS PTY LTD Full time

    About Audit ExpressAudit Express is a leading internal audit, quality assurance and consulting firm specializing in the VET and Higher Education Sector. We work directly with organizations of all types, shapes and sizes nationally.Our clients include some of Australia's most well-known Regulators, award-winning TAFE Institutes, Universities, and Large...

  • Audit Leader

    4 weeks ago


    Melbourne, Victoria, Australia Melbourne Water Full time

    About Melbourne WaterMelbourne Water is a leading water utility company in Melbourne, responsible for managing the city's water cycle and providing clean drinking water to over 5 million residents.Job DescriptionWe are seeking two highly skilled Audit Leaders to join our Internal Audit team. As an Audit Leader, you will be responsible for leading internal...


  • Melbourne, Victoria, Australia McMillan Shakespeare Limited Full time

    Established in 1988, McMillan Shakespeare Limited (MMS) has grown from a small family business to a leading provider of employee benefits, fleet management, and disability support services across Australia and New Zealand.As a key member of the Operations Audit & Compliance team, you will play a critical role in ensuring the successful management of our key...


  • Melbourne, Victoria, Australia KPMG Full time

    We are seeking a highly skilled and experienced Executive to lead our Audit & Assurance team in Melbourne.About the RoleThis is an exceptional opportunity for a senior professional to join KPMG's growing practice in Melbourne and take on a key leadership role. As an Executive Audit Manager, you will be responsible for leading high-profile clients and all...


  • Melbourne, Victoria, Australia Melbourne Water Full time

    At Melbourne Water, we are committed to delivering essential services that protect and conserve water for our community. About the RoleWe are seeking a skilled Risk Management Leader - Internal Audit to join our team. As a key member of our Internal Audit function, you will be responsible for leading internal audits across various areas of the organization,...

  • Lead Audit Specialist

    4 weeks ago


    Melbourne, Victoria, Australia Benneaux Full time

    About the RoleWe are seeking a Lead Audit Specialist to join our team at Benneaux. As a key member of our internal audit and risk management practice, you will play a critical role in undertaking audits and reviews to ensure our clients' business systems are operating effectively.Key ResponsibilitiesUndertake internal audit and risk management reviews as an...

  • Audit Manager

    4 weeks ago


    Melbourne, Victoria, Australia Grant Thornton Full time

    At Grant Thornton Australia, we're proud to support the careers of over 1,500 remarkable people. With six offices nationally and partner firms in more than 145 markets, you'll have access to diverse opportunities for growth and development.This role is ideal for an experienced Internal Audit professional with a proven track record of delivering risk advisory...