Audit and Assurance Manager
5 days ago
CPA Australia is seeking a highly experienced risk-focused audit professional to lead our Audit and Assurance Services Best Practice Program. As a key member of our team, you will drive quality outcomes and prior experience as a quality reviewer of large/complex financial statement audit engagements will ensure the program is risk-focused with an objective of continuous improvement and feedback into CPA's education products.
- Develop and implement operational plans to achieve business objectives.
- Lead a team of internal assessors in the assessment of members providing audit and assurance services.
- Motivate and coach the Audit and Assurance Services Best Practice team to meet business objectives and develop team capability.
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Audit and Assurance Manager
16 hours ago
Melbourne, Victoria, Australia Commonwealth Bank Full timeAbout the Company">The Commonwealth Bank of Australia is a leading provider of integrated financial services. Our mission is to build tomorrow's bank today, focusing on trust, resilience, and capital generation.>We partner with various departments within CommBank to provide specialist advice, support, and services in finance, audit, treasury, property,...
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Manager, Audit and Assurance
1 week ago
Melbourne, Victoria, Australia CPA Australia Ltd Full timeCareer Opportunities: Manager, Audit and Assurance (5971)Reporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program with a focus on members who offer audit and assurance services, ensuring that sufficient member assessments are...
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Manager, Audit and Assurance
5 days ago
Melbourne, Victoria, Australia CPA Australia Ltd Full timeCareer Opportunities: Manager, Audit and Assurance (5971)Reporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program with a focus on members who offer audit and assurance services, ensuring that sufficient member assessments are...
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Manager, Audit and Assurance
1 week ago
Melbourne, Victoria, Australia CPA Australia Full timeAbout the roleReporting to our Head of Professional Standards, the Manager - Audit and Assurance Services will be responsible for leading, managing, and reviewing the CPA Australia Best Practice Program with a focus on members who offer audit and assurance services, ensuring that sufficient member assessments are undertaken each year and are completed to a...
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Audit and Assurance Graduate
5 days ago
Melbourne, Victoria, Australia Moore Australia Full timeOverviewWe are seeking highly motivated and enthusiastic Graduates to join our 2026 Graduate Program in the Audit and Assurance division of Moore Australia.The program provides a comprehensive training experience, equipping you with the skills and knowledge required to succeed in your new role. You will have the opportunity to work on various projects,...
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Senior Audit Manager
4 days ago
Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full timeSelect how often (in days) to receive an alert:Senior Audit ManagerDepartment: Internal Audit - Aus Retail, Commercial, DigitalDivision: Internal AuditLocation: MelbourneAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About...
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Senior Audit Manager Lead
4 days ago
Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full timeResponsibilitiesManage audit projects of low to medium complexity in line with the annual Audit Plan.Review specific business areas and assess the adequacy and appropriateness of risk controls in place.Ensure IA budgets are realistic and then achieved.Ensure productive use of resources.Risk identification is performed effectively, reducing where possible,...
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Audit Manager Professional
4 days ago
Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full timeJob DescriptionWe are seeking a Senior Audit Manager to join our team in Melbourne. This role is accountable for managing audit projects of low to medium complexity in line with the annual Audit Plan, reviewing specific business areas and assessing the adequacy and appropriateness of the risk controls in place.This role will be responsible for ensuring IA...
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Senior Audit Manager
1 week ago
Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full timeSenior Audit ManagerDepartment: Internal Audit - Technology and Data & AutomationDivision: Internal AuditLocation: MelbourneAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleThe Senior Audit Manager - Technology,...
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Audit Manager
5 days ago
Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full timeSelect how often (in days) to receive an alert:Audit ManagerDepartment: Internal Audit - Corporate CentreDivision: Internal AuditLocation: MelbourneAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleStimulating and...
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Executive Internal Audit Leader
4 days ago
Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full timeAbout the RoleThis Senior Audit Manager role is part of our Internal Audit team in Melbourne. We are looking for an experienced leader who can manage audit projects of low to medium complexity and assess the adequacy and appropriateness of risk controls in place.The successful candidate will have a proven track record of delivering high quality work in...
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Melbourne, Victoria, Australia Commonwealth Bank Full timeUnlock your potential in technology audit and assuranceWe at the Commonwealth Bank of Australia strive to be at the forefront of technological advancements, always seeking to improve our governance practices and ensuring they align with business, stakeholder, and customer needs.Financial Services collaborates with all areas of CommBank to deliver expert...
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Group Audit
1 week ago
Melbourne, Victoria, Australia Commonwealth Bank Full time"At CommBank we are proud to support flexibility, let's discuss what this means for you"The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs.In Financial...
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Third-Party Audit Manager
4 days ago
Melbourne, Victoria, Australia Nettitude Group Full time**Key Responsibilities**As a Third-Party Audit Manager, you will be responsible for leading complex business assurance assessments and ensuring that our clients' systems meet the required standards. The ideal candidate will have a thorough understanding of management systems and scheme requirements, as well as experience in third-party auditing and...
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2026 Graduate Program
5 days ago
Melbourne, Victoria, Australia Moore Australia Full time2026 Graduate Program - Audit and AssuranceLocation:MelbourneService/Department:Audit and AssuranceSector:AccountingJob type:Full TimeDescription:Ready to thrive in a workplace where your talents are celebrated, your ideas are valued, and your growth is a priority? Join Moore Australia (VIC/TAS), a leading accounting and business advisory firm with a...
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Senior Audit Professional Lead
5 days ago
Melbourne, Victoria, Australia CPA Australia Ltd Full timeJob OverviewCareer Opportunities: Manager, Audit and Assurance (5971)The Senior Audit Professional Lead - Audit and Assurance Services will be responsible for leading a team of internal assessors in the assessment of members providing audit and assurance services. The role requires developing clear operational plans to ensure high-quality and timely delivery...
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Cloud and Technology Assurance Manager
2 days ago
Melbourne, Victoria, Australia Commonwealth Bank Full timeUnleash your expertise in cloud and technology assuranceAt the Commonwealth Bank of Australia, we take pride in being at the forefront of technological advancements, constantly striving to improve our governance practices and ensuring they align with business, stakeholder, and customer needs.Financial Services partners with all areas of CommBank to deliver...
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Senior IT Audit Professional
2 days ago
Melbourne, Victoria, Australia Commonwealth Bank Full timeAbout UsThe Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. We are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders, and customers' needs.Our Group Audit and Assurance (GA&A) team is the internal audit function for the Group,...
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Senior Audit Leader
2 days ago
Melbourne, Victoria, Australia Commonwealth Bank Full timeIn Financial Services, we aim to continuously improve governance practices, ensuring alignment with business, stakeholder, and customer needs. Our team partners with all areas of CommBank to provide specialist advice, support, and services.The Group Audit and Assurance (GA&A) team provides independent and objective assurance of the effectiveness of the...
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Quality Assurance Manager
16 hours ago
Melbourne, Victoria, Australia Moderna Full timeJob SummaryWe are looking for a talented Quality Assurance Manager to join our team in Melbourne, Australia. As a key member of our Quality Assurance department, you will be responsible for managing quality assurance activities and ensuring compliance with regulatory requirements and industry best practices.The successful candidate will have extensive...