Internal Controls Specialist
2 days ago
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.
-
Internal Controls Specialist
4 weeks ago
Melbourne, Victoria, Australia Accountancy Options Full timeJob Title: Internal Controls SpecialistAccountancy Options is seeking an experienced Internal Controls Specialist to assist the CFO and the Internal Audit team.Key Responsibilities:Review the Finance Department activities, including Financial Services, Tax, Treasury, Corporate Finance, and Risk Management.Develop an internal control framework aligned with...
-
Internal Controls Specialist
1 month ago
Melbourne, Victoria, Australia Accountancy Options Full timeJob Title: Internal Controls SpecialistAccountancy Options is seeking an experienced Finance professional to assist the CFO and the Internal Audit team.Key Responsibilities:Review the Finance Department activities, including Financial Services, Tax, Treasury, Corporate Finance, and Risk Management.Develop an internal control framework aligned with the...
-
Internal Controls Specialist
3 weeks ago
Melbourne, Victoria, Australia Accountancy Options Full timeWe are seeking a Finance professional to assist the CFO and the Internal Audit team at Accountancy Options.The ideal candidate will have a Finance and Accounting background with recent experience in internal control review and process improvement.Responsibilities will include reviewing Finance Department activities, developing an internal control framework,...
-
Internal Audit Senior
3 days ago
Melbourne, Victoria, Australia Group Finance Full timeJob 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...
-
Internal Controls and Risk Management Specialist
1 month ago
Melbourne, Victoria, Australia ThompsonCook Full timeThe OpportunityThompsonCook is seeking a highly skilled Internal Controls and Risk Analyst to join their team. As a market leader in their industry, they offer a dynamic and innovative work environment with clear growth opportunities.This is an excellent opportunity for a Big4 first mover with 4-7 years of experience working in the internal audit or risk...
-
Document Control Specialist
3 weeks ago
Melbourne, Victoria, Australia Integrated Project Services Full timeJob Title: Document Control SpecialistAbout the Role:We are seeking a skilled Document Control Specialist to join our team at Integrated Project Services. As a Document Control Specialist, you will be responsible for managing the storage and transmission of project documents produced by IPS, clients, and vendors. You will ensure compliance with corporate...
-
Internal Audit Senior
2 weeks ago
Melbourne, Victoria, Australia Group Finance Full timeYour 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...
-
Document Control Specialist
3 weeks ago
Melbourne, Victoria, Australia Integrated Project Services Full timeJob Title: Document Control SpecialistAbout the Role:We are seeking a skilled Document Control Specialist to join our team at Integrated Project Services. As a Document Control Specialist, you will be responsible for managing the storage and transmission of project documents produced by IPS, clients, and vendors. You will ensure compliance with corporate...
-
Credit Control Specialist
4 weeks ago
Melbourne, Victoria, Australia FourQuarters Recruitment Full timeJob Title: Credit Control SpecialistWe are seeking a highly skilled Credit Control Specialist to join our team at FourQuarters Recruitment. As a Credit Control Specialist, you will be responsible for managing large numbers of accounts, creating new accounts, and ascertaining credit viability of customers.Key Responsibilities:Managing large number of...
-
Pest Control Specialist
4 weeks ago
Melbourne, Victoria, Australia Rentokil Initial Full timeJob SummaryWe are seeking a highly skilled and motivated Pest Control Specialist to join our team at Rentokil Initial. As a Pest Control Specialist, you will be responsible for providing exceptional customer service and delivering high-quality pest control services to our clients.Key ResponsibilitiesConduct thorough inspections and treatments to ensure...
-
Auditor of Internal Controls
1 week ago
Melbourne, Victoria, Australia Bluefin Resources Full timeAs a key member of Bluefin Resources' Internal Audit Team, you will contribute to the bank's three lines of defence (3LOD) governance model by developing and implementing the annual Audit Plan and allocating resources to various business areas.Main Responsibilities:Develop and lead audit engagements in alignment with the annual Audit Plan and audit...
-
Internal Audit Senior
6 days ago
Melbourne, Victoria, Australia Asahi Beverages Full timeAbout 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...
-
Document Control Specialist
2 weeks ago
Melbourne, Victoria, Australia Integrated Project Services Full timeJob Summary:Integrated Project Services is seeking a highly skilled Document Control Specialist to join our team. The ideal candidate will have a minimum of 5 years of experience in document control in the A/E/C industry and a strong understanding of GMP requirements.Key Responsibilities:Manage the storage and transmission of project documents produced by...
-
Document Control Specialist
1 month ago
Melbourne, Victoria, Australia Integrated Project Services Full timeJob Title: Document Control SpecialistIntegrated Project Services is seeking a skilled Document Control Specialist to join our team in Melbourne, Australia. As a key member of our team, you will be responsible for managing the storage and transmission of project documents, ensuring compliance with corporate document conventions and project-specific...
-
Credit Control Specialist
1 week ago
Melbourne, Victoria, Australia FourQuarters Recruitment Full timeThe 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...
-
Project Coordinator/Document Control Specialist
2 weeks ago
Melbourne, Victoria, Australia Energy Vault Full timeProject CoordinationAs a Project Coordinator/Document Control Specialist at Energy Vault, you will play a vital role in ensuring the smooth execution of projects. This involves working closely with clients, contractors, and internal stakeholders to coordinate project activities and manage company documents.Responsibilities:Develop and maintain project...
-
Cost Control Specialist
3 weeks ago
Melbourne, Victoria, Australia Turner & Townsend Full timeJob Title: Cost Control SpecialistTurner & Townsend is seeking an experienced Cost Control Specialist to join our USA Infrastructure practice. As a Cost Control Specialist, you will be responsible for developing project cost control structures to track and control actual costs.Key Responsibilities:Establish and set project control budgets to track and...
-
Pest Control Specialist
4 weeks ago
Melbourne, Victoria, Australia Rentokil Initial Full timeWe are seeking a highly skilled Pest Control Specialist to join our team at Rentokil Initial. As a key member of our team, you will be responsible for providing exceptional customer service and delivering high-quality pest control services to our commercial and residential clients in Melbourne suburbs.This is a fantastic opportunity for someone who is...
-
Internal Audit Senior
3 weeks ago
Melbourne, Victoria, Australia Group Finance Full timeYour ImpactAs a key member of the Group Finance Risk and Internal Audit Team, you will play a critical role in ensuring the effective operation of internal controls across Asahi Beverages Oceania.This position is focused on ensuring that the company's controls framework is robust and meets the requirements of SOX and policy compliance.Using your exceptional...
-
Internal Audit Senior
3 weeks ago
Melbourne, Victoria, Australia Group Finance Full timeYour ImpactAs a key member of our Risk and Internal Audit Team, you will play a leading role in ensuring the effective operation of internal controls across Asahi Beverages Oceania.This role is critical in ensuring that our controls framework meets the requirements of SOX and policy compliance.Using your expertise in building relationships, communication,...