
Internal Control Specialist
7 days ago
The Audit, Risk and Insurance role is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance.
Key responsibilities include:
- Conducting and overseeing internal audit and investigation work related to financial, systems, quality, assurance, and compliance issues.
- Assisting with the development, decision-making, implementation, review, and improvement of the Risk Management Framework.
- Communicating and reporting on risk and risk management to stakeholders.
- Implementing and administering a suite of insurances.
To be successful in this role, you will have a relevant tertiary qualification, CPA/CA/CIA certification, and working knowledge of Global Internal Audit Standards, Australian Auditing Standards, ISO 31000:2018 Risk Management, insurance, and legislative requirements.
A key part of this role is being able to communicate complex information to various stakeholders. If you are an effective communicator who can drive results through collaboration and strategic thinking, we encourage you to apply.
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Internal Control Assurance Specialist
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Senior Internal Controls Manager
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Melbourne, Victoria, Australia beBeeRiskManagement Full time $60,000 - $120,000Internal Controls Specialist RoleWe are seeking a seasoned Internal Controls Specialist to play a pivotal role in ensuring the effectiveness and integrity of our internal controls. As a key member of our team, you will be responsible for developing and implementing end-to-end internal audit projects that meet regulatory requirements and industry standards.
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Internal Controls Specialist Kyneton
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Internal Control Specialist
5 days ago
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Internal Control Analyst
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Internal Control Specialist
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3 days ago
Melbourne, Victoria, Australia Asahi Beverages Full time**Your Impact**This broad role will see you supporting the Internal Control and Internal Audit functions, including participation in financial controls testing, internal audit reviews and management of projects.Whilst ensuring internal control over financial reporting, you will stive to provide a commercial and pragmatic governance approach to business...
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Control Strategist
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Control Specialist
7 days ago
Melbourne, Victoria, Australia Bebeeriskmanager Full timeJob OpportunityWe are seeking a highly skilled professional to join our team as a Control Specialist. As a key member of the Asset Servicing Control & Resiliency team, you will play a vital role in setting and implementing control strategies to protect our operational risk and resiliency environment.ResponsibilitiesParticipate in control project deliverables...