Internal Audit Manager

2 days ago


Brisbane, Australia Global Talent Search Full time

Port Moresby, Papua New Guinea Based
- Excellent salary package on offer
- Globally recognized company

An excellent salary package is on offer including secure accommodation, vehicle, education (if required), 1 x flight to POH, 2 x flights to Cairns (or Australian location of choice) per year and full medical insurance.

**About the Company**
Our client, a globally recognized company - well known for their world class standards, seeks a highly skilled Audit Manager to be based in Port Moresby, Papua New Guinea.

**About the position**
As the Internal Audit Manager, you will report to the Group Manager and lead a small team consisting of the National Audit Manager and Assistant Internal Audit Manager. This role will be based in Port Moresby, Papua New Guinea and will play an integral role in the assessments of company risk management, internal controls, and compliance processes.

**Responsibilities**
- Manage departmental expenses within budget.
- Monitor and control departmental expenses and manage risks associated with new opportunities.
- Assess and improve internal control framework and evaluate implications of process improvement recommendations on strategic objectives.
- Drive effective internal control systems and compliance through Internal Audit activities.
- Review business process analysis and improvement recommendations.
- Develop manager and staff Due Diligence compliance and coach and mentor to enhance team capabilities.
- Create opportunities for improvement and innovation.
- Reduce financial and operational risks.

**Requirements**:

- Bachelor’s degree in accounting, CPA qualified.
- 10yrs plus working as a Audit Manager ideally coming from an automotive background.
- Critical & strategic thinking with the ability to work with & interpret data analytically.
- Strong financial, budget planning and business acumen.
- Internal auditing, process improvement and corrective action implementation.


  • Audit Manager

    2 weeks ago


    Brisbane, Australia Queensland Audit Office Full time

    **Who we are looking for**: Someone who is passionate about contributing to our vision of better public services for Queensland. As an Audit Manager you manage a team for a number of low to medium risk audits or provide support on high risk audits. You are a seasoned professional who draws on your expert external audit, consulting or assurance skills to help...


  • Brisbane, Australia Queensland Corrective Services Full time

    The Audit Manager manages a program of work identified through the annual Audit Plan by leading a small team of professional audit staff and /or contractors. **In this role you will**: - Provide expert advice and support to the Director, Internal Audit, to develop and negotiate agreement for the strategic and annual internal audit plans for QCS which...


  • Brisbane, Australia Global Talent Search Full time

    Port Moresby, Papua New Guinea Based - Excellent salary package on offer - Globally recognized company An excellent salary package is on offer including secure accommodation, vehicle, education (if required), 1 x flight to POH, 2 x flights to Cairns per year and full medical insurance. **About the Company** Our client, a globally recognized company - well...


  • Brisbane, Australia Bank of Queensland Full time

    **About the Role** You’ll be working in collaboration with a variety of stakeholders to assist in the completion of audits in alignment with our Internal Audit Plan. Utilising a risk based approach, the key objectives of each audit are to assess the appropriateness and effectiveness of processes and controls to mitigate key risks within the auditable area...


  • Greater Brisbane Area, Australia Super Retail Group Full time $120,000 - $180,000 per year

    ResponsibilitiesIn this role, you will take ownership of the end-to-end audit process, providing assurance and advisory support while engaging with stakeholders across our retail and supply chain operations.Your key responsibilities include:Lead and deliver internal audits across a wide range of business areas, including supply chain, retail operations,...

  • Audit Senior

    2 weeks ago


    Brisbane, Queensland, Australia Queensland Audit Office (QAO) Full time $118,866 - $128,964 per year

    We are looking forSomeone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As an Audit Senior you will collaborate and work with a team to conduct and complete high quality audits, engage with clients, and apply our technology and tools to glean unique insights. You are...

  • Internal Audit

    2 weeks ago


    Brisbane, Queensland, Australia Queensland Country Bank Full time $104,000 - $130,878 per year

    About the RoleAs our Internal Auditor, you will play a crucial role in helping our organisation achieve its objectives by identifying risks and recommending mitigation strategies. Rather than acting as the organisation's "police," our audit function serves as a valued partner, working alongside teams to strengthen operations and ensure sustainable...


  • Brisbane, Australia Great Southern Bank Full time

    **Your team** The Internal Audit team provides independent, objective assurance and consulting services designed to add value and improve Great Southern Bank Group’s operations. The internal audit activity helps the Great Southern Bank Group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness...


  • Brisbane, Australia Queensland Government Full time

    About the Role The Department of Women, Aboriginal and Torres Strait Islander Partnerships and Multiculturalism seeks a Director of Internal Audit. This role provides strategic leadership of an effective and contemporary internal audit function, aimed at improving departmental systems and operations. You will be instrumental in delivering timely outcomes...


  • Brisbane, Australia Corporate Administration Agency Full time

    **This position requires**: - An ability to conduct complex internal audits and reviews in a purchaser/provider model of service delivery - The provision of comprehensive advice that reflects a contemporary audit practice - Excellent communication, with strong attention to detail, analytical and problem-solving skills - A demonstrated ability to prioritise...