Internal Controls Specialist

1 month ago


Melbourne, Victoria, Australia Bayside Group Full time

Job Title: Auditor

Job 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 internal audits to align with organizational goals.
  • Compile and prepare financial statements and reports for management and stakeholders.
  • Collect and analyze data on the financial standing and cost structures of the organization.
  • Identify and manage financial risks associated with operations and investments.
  • Assess the cost-effectiveness and risks of operational processes and activities.
  • Provide guidance to the governing board on compliance with stock exchange listing rules and corporate governance practices.
  • Ensure financial operations comply with applicable laws and industry standards.
  • Oversee treasury functions and establish risk management objectives.
  • Prepare documentation related to share issues and ensure compliance with share capital regulations.
  • Develop budgetary cost control systems and review budget variances.
  • Develop detailed audit reports documenting findings and recommendations.
  • Regularly report to management on internal controls and compliance matters.
  • Work with departments to develop risk management strategies and improve operational efficiencies.
  • Track the implementation of audit recommendations.
  • Stay updated on best practices in auditing and risk management.

Qualifications & Experience: Minimum 10 years of experience in auditing or a related field. Bachelor Degree in Law or a related field. Salary: $95000+Superannuation.



  • Melbourne, Victoria, Australia Group Finance Full time

    Your ImpactAt Group Finance, we are seeking an experienced Senior Internal Controls Specialist to join our Risk and Internal Audit Team. This role will play a leading role in the execution and delivery of the Internal Control program.Key Responsibilities:Evaluate current control design and operational effectiveness within the region, ensuring compliance with...


  • Melbourne, Victoria, Australia Group Finance Full time

    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...

  • Internal Audit Senior

    3 weeks ago


    Melbourne, Victoria, Australia Asahi Beverages Full time

    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...


  • Melbourne, Victoria, Australia Thales Full time

    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...


  • Melbourne, Victoria, Australia Goldman Sachs Full time

    About Goldman SachsAt Goldman Sachs, we are a leading global investment banking, securities and investment management firm. Founded in 1869, we have a long history of innovation and excellence.Salary InformationThe estimated annual salary for this position is between $120,000 to $180,000, depending on experience and qualifications.Job DescriptionWe are...


  • Melbourne, Victoria, Australia FourQuarters Recruitment Full time

    The Credit Control role offers a unique opportunity to work with a dynamic and growing business, overseeing a large ledger of corporate and SME accounts. Key responsibilities include managing credit viability, creating new accounts, and facilitating outbound collections.About the Role:As a Credit Control specialist, you will be responsible for ensuring...


  • Melbourne, Victoria, Australia Rentokil Initial Full time

    We are currently seeking a highly skilled Pest Control Specialist to join our team servicing commercial and residential clients in Melbourne suburbs.This role offers the opportunity to work autonomously, utilize excellent customer service skills, and maintain high standards of quality pest control while working with a supportive culture.Key responsibilities...


  • Melbourne, Victoria, Australia Talent International Full time

    Talented International is seeking a Document Control Specialist to join our state government client on an initial 6-month contract.Key Responsibilities:Maintain and administer electronic document management systems, including SharePoint.Ensure correct access protocols for records management systems are applied and maintained.Manage physical records through...


  • Melbourne, Victoria, Australia Rentokil Initial Full time

    Role OverviewWe are seeking an experienced Bird Control Specialist to join our team. As a key member of our team, you will be responsible for providing expert bird control services to our clients in the Melbourne area.


  • Melbourne, Victoria, Australia Rentokil Initial Full time

    About the RoleWe are seeking a skilled Pest Control Specialist to join our team in Melbourne. As a specialist, you will be responsible for inspecting client properties, identifying pest infestations, and applying treatments to eliminate them.


  • Melbourne, Victoria, Australia Square Full time

    Overview of the RoleSquare is seeking an experienced International Financial Reporting Specialist to join our Global Financial Reporting team in APAC. This role will be primarily responsible for preparing and coordinating aspects of international statutory financial statements and their audits, as well as regulatory reporting requirements for the company.Job...


  • Melbourne, Victoria, Australia Suburban Rail Loop Authority Full time

    The Suburban Rail Loop Authority is seeking a skilled Document Control Specialist to contribute to the success of our project by providing effective document and data control services.The ideal candidate will have at least 5 years of experience in document control, with a strong understanding of project management systems and processes.Key responsibilities...


  • Melbourne, Victoria, Australia Bendigo and Adelaide Bank Full time

    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...

  • Internal Audit Lead

    3 weeks ago


    Melbourne, Victoria, Australia Dental Corporation Full time

    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,...


  • Melbourne, Victoria, Australia Woolworths Group Full time

    About the Role:We are seeking a driven and results-oriented Inventory Control Specialist to join our team. As an Inventory Control Specialist, you will play a critical role in managing and maintaining stock levels to drive sales and customer satisfaction.Key Responsibilities:Build a culture that is centered around people development and create excitement...


  • Melbourne, Victoria, Australia Energy Australia Full time

    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...


  • Melbourne, Victoria, Australia Rentokil Initial Full time

    Job OverviewWe are seeking a highly skilled Bird Control Specialist to join our team in Melbourne. As a key member of our team, you will be responsible for identifying and eliminating bird infestations, providing exceptional customer service, and working collaboratively with colleagues to achieve excellent results.


  • Melbourne, Victoria, Australia Kuehne+Nagel Full time

    National Business Development ManagerMelbourne, Victoria, Australia | Sales & Account Management | Full-time | AU2115508We are seeking a highly motivated and results-driven International Business Growth Specialist to join our visionary team at Kuehne+Nagel Australia.About the RoleYou will be responsible for developing and diversifying the business in line...


  • Melbourne, Victoria, Australia Pitcher Partners Full time

    About the RoleWe are seeking an experienced International Taxation Specialist to join our dynamic Tax Advisory practice. As a key member of our team, you will provide expert advice on a range of international tax issues, including tax treaty matters, attribution issues, withholding taxes, and thin capitalisation.Key Responsibilities:Draft and review advice...


  • Melbourne, Victoria, Australia RSM AUSTRALIA Full time

    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'...