
Principal Auditor
6 days ago
Principal Auditor position involved in a large risk transformation for a diversified financial services firm based in Brisbane
Onsite gym, free parking, discretionary bonus
$110,000 - $130,000+ super
Brisbane/ Financial Services
**The Company**
Our client is one of the most trusted financial services brands in Australia, they're currently going through a large risk transformation aimed at uplifting their 3 lines of defense. The company is known for having an excellent culture, work flexibility and exceptional career development plans.
**The Role**
This role has come about due to an internal move into a line 2 function. You will be responsible for the following:
- Running end-to-end audits that provide value, insight and assist management to appropriately manage risks.
- Establishing relevant audit objectives and scope areas using a risk
- based approach
- Designing and implementing appropriate audit testing procedures, managing stakeholders, and identifying control gaps / breakdowns, operational efficiencies, areas of non-compliance.
- Work closely with an internal audit co-source provider to ensure they have adequate support and direction during the conduct of review.
**Your Skills & Experience**
***
- Degree in Accounting, Legal, Commerce, Business or related field.
- Controls experience across either risk, internal audit or external audit
- Excellent communication skills both verbal and written.
**What's on offer?**
***
- A fast-paced workplace offering the chance to be involved in a high profile risk and business transformation
- Extensive opportunities to build out a career within risk management
- Ongoing professional development and training to enhance your skill set.
- Free parking, gym onsite with a long list of additional benefits
Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.
-
Principal Internal Auditor
2 weeks ago
Brisbane, Australia Transport and Main Roads Full timeThe purpose of the Principal Internal Auditor is to lead complex internal audits and reviews including financial; operational; ICT; financial statement reviews; performance and compliance. Our Principal Internal Auditors also prepare and provide professional, well-reasoned, contemporary advice to TMR's senior and operational management on matters regarding...
-
Principal Internal Auditor
1 week ago
Brisbane, Australia Queensland Government Full time**The Principal Internal Auditor key responsibilities are: - Perform all types of complex internal audit reviews across departmental governance, operations, systems and processes; delivered in accordance with agreed budgets; determined by clearly defined audit objectives and scope; supported by developed and maintained strategic, risk driven audit programs...
-
Principal Internal Auditor
17 hours ago
Brisbane, Australia Queensland Health Full timeAbout Us Children's Health Queensland is a specialist statewide hospital and health service dedicated to caring for children and young people from across Queensland and northern New South Wales. We are committed to collaborating with all of our healthcare partners, most importantly families, to ensure we consistently deliver safe, high-quality patient and...
-
Principal Internal Auditor
2 weeks ago
Brisbane, Australia Queensland Government Full time**As a Principal Internal Auditor in our Internal Audit team, you will play an important role in developing and maintaining the values of accountability and integrity and promoting a culture of high ethical standards in the department. You will take the lead in operationalising Internal Audit's data analytics strategy. You will contribute to delivering a...
-
Principal Internal Auditor
2 weeks ago
Brisbane, Australia Queensland Health Full timeThe role The Principal Internal Auditor is responsible for conducting and managing complex operational, financial, compliance and/or information technology internal audits, reviews, health checks and advisory projects across the Department. The role also provides independent and fit for purpose advice to various stakeholders in relation to governance, risk...
-
IT Auditor
2 hours ago
Brisbane, Queensland, Australia RACQ Full timeOverviewJoin to apply for the IT Auditor role at RACQ.At RACQ, we're good people doing good things, making a positive impact every day, with opportunities to learn, grow, and be more.About the RoleAs an IT Auditor, you will be part of a professional and dynamic team and will work closely with the Principal Auditor and Manager – Technology Audit, as well as...
-
IT Auditor
5 hours ago
Brisbane, Queensland, Australia RACQ Full timeOverview Join to apply for the IT Auditor role at RACQ. At RACQ, we're good people doing good things, making a positive impact every day, with opportunities to learn, grow, and be more. About the Role As an IT Auditor, you will be part of a professional and dynamic team and will work closely with the Principal Auditor and Manager – Technology...
-
IT Auditor
1 week ago
Brisbane, Queensland, Australia Royal Automobile Club of Queensland (RACQ) Full time $98,765 - $123,456 per yearAt RACQ, we're good people doing good things, making a positive impact every day, with opportunities to learn, grow, and be more.About the roleAs an IT Auditor, you will be part of a professional and dynamic team and will work closely with the Principal Auditor and Manager – Technology Audit, as well as other members of the Group Internal Audit team and...
-
Principal Finance Officer
17 hours ago
Brisbane, Australia TROOCOO Pty Ltd Full timeLarge Queensland State Government Sector. - Initial 6-month contract. - Immediate start. **Troocoo** Troocoo Government are working with a large Queensland State Government sector to recruit an experienced Principal Support Officer. This is an initial 6-month contract with potential to extend, based within the Brisbane CBD. **The Opportunity** The...
-
Construction Auditor
2 weeks ago
Brisbane, Australia Colliers International Full timeCompany Description Colliers (NASDAQ, TSX: CIGI) is a leading diversified professional services and investment management company. With operations in 64 countries, our 17,000 enterprising professionals work collaboratively to provide expert real estate and investment advice to clients. The Colliers Engineering and Design team specialises in civil,...