Internal Audit Specialist

3 weeks ago


Brisbane, Queensland, Australia Australian Agricultural Company Full time

Who We Are

At Australian Agricultural Company, we are committed to being a leader in sustainable beef production. We take pride in our long history and our dedication to producing high-quality beef. As a member of our Legal team, you will play a critical role in ensuring that our business practices align with our values and that we maintain the highest level of integrity.

Key Responsibilities:

  • Collaborate with our internal audit partner to develop the annual audit plan and scope of audit engagements.
  • Prepare and present management reports on internal audit results, recommendations, and agreed actions.
  • Work closely with our external auditor to ensure that their recommendations are communicated and tracked alongside internal audit findings.
  • Conduct follow-up reviews to monitor management's progress in addressing audit recommendations.
  • Plan, execute, and report on assurance activities to complement the annual audit plan.
  • Identify opportunities to enhance internal controls and streamline processes, collaborating with operational stakeholders to implement improvements.
  • Maintain a repository of standard operating procedures and essential internal controls to enhance audit efficiency and support risk management.
  • Stay up-to-date with the latest audit and compliance best practices, tools, and techniques.

We are looking for a highly skilled and motivated individual to join our team as a Internal Audit Specialist. As a key member of our Legal team, you will play a critical role in ensuring that our business practices align with our values and that we maintain the highest level of integrity.

If you are a detail-oriented and organized individual with a strong understanding of audit and compliance principles, we encourage you to apply for this exciting opportunity.



  • Brisbane, Queensland, Australia Credit Union Australia Full time

    Internal Audit SpecialistYour RoleThe Internal Audit Specialist will conduct risk-based internal audits, including scoping, execution, and delivery of audits and advisory assignments. This role requires the ability to recognise and analyse risks, evaluate processes and controls, and provide advice to business leaders around risk management activities.Your...


  • Brisbane, Queensland, Australia Credit Union Australia Full time

    Internal Audit SpecialistYour RoleAs an Internal Audit Specialist, you will conduct risk-based internal audits, including scoping, execution, and delivery of audits and advisory assignments. You will work collaboratively with the Internal Audit team to complete risk and control assessments and provide advice and assistance in developing appropriate actions...


  • Brisbane, Queensland, Australia Credit Union Australia Full time

    Internal Audit SpecialistYour RoleThe Internal Audit Specialist will conduct risk-based internal audits, including scoping, execution, and delivery of audits and advisory assignments. You will recognise and analyse risks, evaluate processes and controls, and provide advice to business leaders around risk management activities.Your ResponsibilitiesYou will...


  • Brisbane, Queensland, Australia Australian Agricultural Company Full time

    Role OverviewWe are seeking a highly skilled Internal Audit Specialist to join our Legal team at the Australian Agricultural Company. As a key member of our team, you will be responsible for conducting internal audits and ensuring compliance with regulatory requirements.About UsAACo is Australia's largest integrated cattle and beef producer, specialising in...


  • Brisbane, Queensland, Australia Australian Agricultural Company Full time

    About the RoleThe Australian Agricultural Company (AACo) is seeking a highly skilled Internal Audit Specialist to join its Legal team. As a key member of the team, you will play a critical role in ensuring the company's operational and financial processes are in line with best practices.Your primary responsibility will be to collaborate with our outsource...


  • Brisbane, Queensland, Australia Australian Agricultural Company Full time

    About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our Legal team at the Australian Agricultural Company (AACo). As a key member of our team, you will play a critical role in ensuring the integrity and efficiency of our operations.Key ResponsibilitiesDevelop the annual Internal Audit Plan and collaborate with our outsource...


  • Brisbane, Queensland, Australia Australian Agricultural Company Full time

    About the RoleWe are seeking an experienced Internal Audit Specialist to join our Legal team at the Australian Agricultural Company (AACo). As a member of our team, you will play a crucial role in ensuring the effective management of risk across our business.Key ResponsibilitiesAudit Planning and Execution: Collaborate with our outsource internal audit...


  • Brisbane, Queensland, Australia Australian Agricultural Company Full time

    About the Role:The Australian Agricultural Company is seeking a highly skilled Internal Audit Specialist to join its Legal team. As a key member of the team, you will play a critical role in ensuring the effective operation of our business by identifying and mitigating risks, and implementing controls to prevent non-compliance.Key Responsibilities:Develop...


  • Brisbane, Queensland, Australia Australian Agricultural Company Full time

    About the RoleWe are seeking an experienced Internal Audit Specialist to join our Legal team at the Australian Agricultural Company. As a key member of our organization, you will play a vital role in ensuring the effective governance and risk management of our business.


  • Brisbane, Queensland, Australia Australian Agricultural Company Full time

    **About Us**Australia's largest integrated cattle and beef producer, the Australian Agricultural Company (AACo), is seeking a skilled professional to join its Legal team. With a rich history dating back to 1824, AACo has established itself as a leader in sustainable beef production.As a member of our Legal team, you will play a critical role in ensuring the...


  • Brisbane, Queensland, Australia Energy Queensland Full time

    About the RoleWe are seeking an experienced Internal Audit Manager to join our team at Energy Queensland. As a key member of our Internal Audit and Assurance team, you will be responsible for overseeing the internal audit function, ensuring alignment with our strategic goals and safeguarding the integrity of our operations.As the Manager of Internal Audit...


  • Brisbane, Queensland, Australia Credit Union Australia Full time

    About the RoleThe Internal Audit Advisor will be responsible for conducting risk-based internal audits, including scoping, execution, and delivery of audits and advisory assignments. This role requires strong analytical skills, with the ability to recognise, analyse, and evaluate risks and controls, and provide practical recommendations.Key...


  • Brisbane, Queensland, Australia Credit Union Australia Full time

    About the RoleThe Internal Audit Advisor provides independent, objective assurance and consulting services to Credit Union Australia to add value and improve our operations.As the Internal Audit Advisor, you will conduct risk-based internal audit functions, including scoping, execution, and delivery of audits and advisory assignments.You will recognise and...


  • Brisbane, Queensland, Australia Credit Union Australia Full time

    Internal Audit ProfessionalAbout the RoleThe Internal Audit Professional will conduct risk-based internal audits, including scoping, execution, and delivery of audit and advisory work. This role will collaborate with the Internal Audit team to complete risk and control assessments and provide advice and assistance in developing appropriate actions to...


  • Brisbane, Queensland, Australia Australian Agricultural Company Full time

     About this roleThe Australian Agricultural Company is seeking a skilled Internal Audit Professional to join their Legal team. As a key member of the team, you will play a critical role in ensuring the company's operational and financial processes are robust and effective.Key responsibilitiesCollaborate with our internal audit partner to develop the annual...


  • Brisbane, Queensland, Australia Credit Union Australia Full time

    Role OverviewThe Internal Audit Advisor plays a vital role in ensuring the effectiveness of our governance, risk management, and control processes.Your ResponsibilitiesConduct risk-based internal audits, including scoping, execution, and delivery of audits and advisory work.Collaborate with the Internal Audit team to complete risk and control assessments and...

  • Internal Audit Consultant

    52 minutes ago


    Brisbane, Queensland, Australia Credit Union Australia Full time

    Job DescriptionThe Internal Audit Advisor will be responsible for conducting risk-based internal audits, including scoping, execution, and delivery of audit and advisory assignments. The role involves recognising and analysing risks, evaluating processes and controls, and providing advice to business leaders on risk management activities.About the...


  • Brisbane, Queensland, Australia OnTalent Full time

    About the Role:We are seeking an experienced Associate Director of Internal Audit to join our client in Brisbane. This role is ideal for seasoned professionals with a strong background in Internal Audit, preferably from a Big 4 firm or mid-tier accounting firm. You will be well-connected across the Brisbane market.About Our Client:Our client is a...


  • Brisbane, Queensland, Australia BDO Full time

    About this opportunityBDO's Risk Advisory Services team in Brisbane is seeking an experienced Internal Audit professional to lead the delivery of projects, client matters, and team performance. The successful candidate will have solid experience in delivering various types of internal audits, including operational, financial, and performance audits.Key...


  • Brisbane, Queensland, Australia OnTalent Full time

    Job Opportunity: Associate Director Internal AuditWe are seeking an experienced Associate Director of Internal Audit to join our client's team in Brisbane. This role is ideal for seasoned professionals with a strong background in Internal Audit, preferably from a Big 4 firm or mid-tier accounting firm.About Our Client:Our client is a fast-growing advisory...