Internal Auditor

7 days ago

Sydney, Australia Ethos BeathChapman Full time

**Job Details**:
**Location**

Sydney

**Salary**

$100k package + 15% bonus

**Job Type**

Permanent

**Ref**

BH-175832-2

**Contact**

Rupinder Kandola

**Posted**

about 5 hours ago
- The Internal Auditor will be primarily responsible for planning, executing and reporting on all domestic and NZ audits owned and managed. In addition, other structured and ad-hoc administrative responsibilities will be required as part of the role.
- Frequent travel is required in this role, across Australia and NZ. Perfect for a keen traveller**Key responsibilities:

- **
- Plan all details of annual financial and operational reviews of all domestic premises, in accordance with the accepted professional standards.
- Complete all audits as per the approved internal audit plan and determine compliance with company policies and adherence to applicable laws and regulations.
- Plan and execute annual financial and operational reviews of selected domestic premises as required.
- Ensure reviews are in accordance with the accepted professional standards and in line with the approved internal audit plan, in order to determine compliance with company policies and adherence to applicable laws and regulations.
- Follow-up on the resolution of any management action plans with the Operations Department and other Divisional heads to ensure all significant issues and control deficiencies are resolved on a timely basis.
- Assist in conducting detailed financial and operational reviews of various business units in accordance with the approved internal audit plan and assist in the preparation and issue of the reports for each of these reviews.
- Review the adequacy of the domestic and NZ audits and the associated reporting process including the Audit Scorecard.
- Investigate all instances of fraud identified and/or reported, ensuring any internal control weaknesses identified are addressed, and relevant findings are reported to the Audit & Risk Committee.
- This list is non exhaustive._

**Key skills:

- **
- The successful applicant will be CA/CPA qualified with at least 3 years’ experience working in a commercial environment. Previous experience in the hospitality and/or entertainment sector would be highly regarded. Auditors from consultancies who have worked on hospitality /entertainment clients would be perfect
- Someone with a positive/ can do attitude as there is a lot of stakeholder management.
- VISA HOLDERS welcome, the business is fully prepared to transfer visas.

For further information on this role or to confidentially apply, please contact
- **WORD FORMAT** resumes will be accepted.

  • Internal Auditor

    2 weeks ago

    Sydney, Australia Ethos BeathChapman Full time

    **Job Details**: **Location** Sydney **Salary** $110k-$140k package **Job Type** Permanent **Ref** BH-176748-2 **Contact** Rupinder Kandola **Posted** about 5 hours ago - We are recruiting for an internal auditor due to accelerated growth across the business. The company sits within the entertainment sector and is incredibly stable (backed by a...

  • Internal Auditor

    3 days ago

    Sydney Olympic Park, Australia Flourish Australia Full time

    **Brand new opportunity for an experienced systems and operations Internal Auditor to join a large For-Purpose mental health service**: - **Ongoing full-time **(76 hours per fortnight) - **Working Monday to Friday**: - Located in** Sydney Olympic Park **(onsite parking available) - **Flexible working from home arrangements** are available and will be...

  • Internal Auditor

    1 week ago

    Sydney, Australia Lawson Elliott Full time

    $100k - $120k + Super - Sydney CBD Office with excellent flexibility and potential for remote working - Deliver on key internal audit engagements across varied and exciting clients Join a close knit team that has experienced impressive year on year growth to date and built an impressive network of clientele, as such, they are looking to add an Internal...

  • Internal Auditor

    5 days ago

    Sydney, Australia Chubb Full time

    **Your Role** To plan, execute and report on outcomes of internal audit assignments, and assist with regulatory reviews, ad-hoc projects, investigations and Board/management requests. **Your Responsibilities** - Plan and conduct audit assignments in accordance with Internal Audit’s methodology and procedures. - Co-ordinate and collaborate with first and...

  • Internal Auditor

    1 week ago

    North Sydney, Australia Pacific National Full time

    **Internal Auditor** - **Manage end to end internal audits**: - ** Permanent full-time opportunity**: - ** Hybrid working option**: - ** Open to applicants in QLD, NSW, VIC and SA** **About us** Pacific National (PN) is the largest private provider of diversified rail freight services in Australia. We operate nationally with approximately 3,500 staff in...

  • Internal Auditor

    2 weeks ago

    Sydney, Australia NSW Director of Public Prosecutions, Office of the Full time

    **Office of the Director of Public Prosecutions** - Prosecution Officer (Administrative) Level 5_ - Ongoing, fulltime_ - $142,493. Package includes salary ($113,574 - $125,720 p.a.), employer's contribution to superannuation and annual leave loading._ **About us** The Office of the Director of Public Prosecutions (ODPP) is the independent prosecuting...

  • Senior Internal Auditor

    2 weeks ago

    Sydney, New South Wales, Australia Port Authority of New South Wales Full time $140,000 - $150,000 per year

    Capstone are managing the recruitment process for a Senior Internal Auditor, to join Port Authority of NSW, on a full-time, permanent basis.The OrganisationPort Authority of NSW is a state-owned corporation that manages pilotage, navigation, cruise operations, and operational safety for commercial shipping in 6 key ports across NSW, including Sydney Harbour,...

  • Internal Auditor

    2 weeks ago

    Sydney, Australia Lendlease Full time

    We are currently seeking a highly motivated person as an Internal Auditor within the Australian arm of our Global Internal Audit team. Based at our head office in Barangaroo, you will join a dedicated, experienced and multi-disciplined team, working closely with peers to provide independent, objective assurance that is designed to add value and improve...

  • Internal Auditor

    1 week ago

    Sydney, New South Wales, Australia AI Talent Full time $70,000 - $120,000 per year

    About the Role:We are seeking a meticulous and experienced Internal Auditor to join our finance and compliance team. This role is critical to enhancing organisational accountability, improving internal controls, and ensuring compliance with regulatory frameworks. You'll be responsible for leading internal audits, evaluating operational risks, and...

  • Treasury Internal Auditor

    1 week ago

    Sydney, Australia RGP Full time

    Expert in Australia Accounting standards and Treasury Operations - Willing to work on a contract-based role (initially 3 months) **TREASURY INTERNAL AUDITOR AND RGP CONSULTANT** RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and...