Senior Internal Controls Specialist

Job DescriptionWe 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...

Your ImpactAt Group Finance, we're committed to ensuring the integrity of our financial reporting processes. As a Senior Controls Specialist, you'll play a pivotal role in driving this mission forward.This position requires a seasoned professional with extensive experience in internal audit and controls. You'll work closely with our Risk and Internal Audit...

About 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...

About the RoleWe are seeking a seasoned Internal Audit Senior to join our team at Asahi Beverages. This exciting opportunity will see you play a critical role in ensuring the effectiveness of our internal controls and compliance programs.Key ResponsibilitiesCoordinate the evaluation of internal control over financial reporting within the region, aligning...

Your ImpactWith a focus on risk management and control framework, this role is critical in ensuring the effective implementation of SOX and policy compliance requirements across Asahi Beverages Oceania operations.This senior position will work closely with key stakeholders to evaluate internal control over financial reporting, identify gaps, and develop...

Job Title: AuditorJob Summary: We are seeking a skilled Auditor to join our team at Bayside Group. As an Auditor at Bayside Group, you will play a critical role in ensuring the accuracy and integrity of our financial statements.About the Role:Conduct comprehensive audits to ensure compliance with financial regulations and internal policies.Plan and execute...

About UsEnergy Australia is at the forefront of the clean energy transition. As one of Australia's largest energy providers, we're dedicated to leading and accelerating this transformation for all.We're committed to delivering on our purpose through our people. Join our dynamic Group Internal Audit team and play a crucial role in enhancing the control...

Job OverviewWe are seeking an experienced Internal Audit Senior to join our Group Finance team, covering the operations of Asahi Beverages Oceania.Key Responsibilities:Coordinate the evaluation of internal control over financial reporting within the region, ensuring compliance with global parent company guidelines (J-SOX program).Partner with key...

About the RoleAs a Senior Compliance Specialist, you will play a key role in ensuring the effective operation of internal controls at Asahi Beverages. Reporting to the Group Internal Control Manager, your primary responsibility will be to coordinate the evaluation of internal control over financial reporting within the region.Main ResponsibilitiesLead the...

Bupa, a global healthcare group, is seeking a Senior Internal Auditor to join its APAC internal audit team. The successful candidate will work across all business areas, including health insurance, health services, aged care, and corporate functions.About the RoleThis permanent full-time position offers a salary of AU$120,000 - AU$150,000 per annum,...

We 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...

Job OverviewWe are seeking a highly skilled Senior Electrical Control Systems Specialist to join our team in Australia. As a key member of our operations team, you will be responsible for ensuring the installation, maintenance, and operation of electrical control equipment and systems at major project sites.About the RoleThis is an exciting opportunity for...

CoMade is seeking a Senior Quality Assurance and Control Specialist for various projects across Victoria, Queensland, and New South Wales.About the Role:The successful candidate will be responsible for ensuring the quality of our work, identifying defects, and implementing corrective actions to maintain high standards.Key Responsibilities:Conducting thorough...

At Bendigo Bank, we're dedicated to fostering a culture of excellence and integrity in our internal audit team.We're seeking a highly skilled Internal Audit Specialist - Financial Services to join our team, bringing their expertise in risk management, auditing, and financial services experience to drive business value and ensure the highest standards of...

About 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...

Thales is a global technology leader that makes the world safer and more sustainable. We are seeking a seasoned International Trade Compliance Specialist to join our team in Australia.The estimated salary for this role is AU$120,000 - AU$150,000 per annum, depending on experience.Job DescriptionWe are looking for a skilled professional with expertise in...

Job DescriptionRSM Australia is seeking a seasoned Risk Management Professional to join our team in the role of Senior Risk Consultant.As a key member of our internal audit and controls assurance team, you will be responsible for conducting audits, identifying risks, and implementing control measures to ensure the smooth operation of our clients'...

About UsSlater and Gordon Lawyers is a leading personal injury and class actions law firm that prioritizes its clients' needs, striving to provide exceptional service with a genuine passion for people.We offer a hybrid work environment allowing our employees to balance their work and personal life effectively. Our commitment to employee well-being includes...

We're a global leader in energy solutions, empowering businesses and communities to thrive.Our Australia-based team is seeking an experienced Senior Electrical Control Technician - Project Execution Specialist.Job Summary:The successful candidate will be responsible for ensuring the installation, maintenance, and optimal performance of electrical control...

Randstad Senior Finance has partnered with a global financial services organisation to offer an exciting opportunity for a skilled Financial Controller Specialist to join their Finance Controllership team.Job Description:This is a great chance to contribute your expertise and gain experience in a collaborative, fast-paced environment. The successful...