
Internal Audit Officer
2 weeks ago
**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 tasks efficiently
- An ability to embrace change
- An ability to build rapport internally and externally.
- Perform operational and compliance audits in accordance with customer approved annual audit plans by: - Evaluating the effectiveness of risk management, internal controls, governance processes and compliance with relevant laws, regulations, and customer policies, and
- Preparing detailed audit reports with findings, conclusions, and actionable recommendations for improvement, and presenting these to senior management and customers.
- Build and maintain strong working relationships with a broad range of customers and stakeholders to facilitate the audit process and promote a culture of accountability and continuous improvement.
- Contribute to the delivery of annual audit plans and continuous improvement of the audit team.
- Qualifications in audit, risk or related areas, and membership of a relevant professional body would be well regarded
- Applications will remain current for a period of up to 12 months and may be considered for other vacancies (identical or similar).
- Prior to appointment, current and previous public sector employees are required to disclose any history of serious disciplinary action in accordance with section 71 of the Public Sector Act 2022.
- All employees are required to disclose any interest/s that conflict, may conflict or may be perceived to conflict with the discharge of their duties in accordance with section 182 of the Public Sector Act 2022.
The role description will outline any qualifications, licences and specific requirements of the role. If you are interested in this job we encourage you to read the attached role description and talk to the contact officer.
-
Internal Audit
5 days ago
Brisbane, Queensland, Australia Queensland Country Bank Full time $104,000 - $130,878 per yearAbout 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...
-
Audit Senior
7 days ago
Brisbane, Queensland, Australia Queensland Audit Office (QAO) Full time $118,866 - $128,964 per yearWe 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 Advisor
7 days ago
Brisbane, Australia GSB Full timeInternal Audit Advisor **Internal Audit Advisor** **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...
-
Internal Audit Advisor
1 week ago
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...
-
Internal Audit Manager
1 week ago
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...
-
Manager IT Internal Audit
2 days ago
Brisbane, Australia Great Southern Bank Full time**The opportunity** Join our Internal Audit team at Great Southern Bank Group as the **Manager IT Internal Audit**, based in Sydney or Brisbane! As Manager, you will play a crucial role in providing independent, objective assurance and consulting services designed to add value and improve our operations. Key responsibilities: - Lead technology reviews as...
-
Internal Audit Manager
5 days ago
Greater Brisbane Area, Australia Super Retail Group Full time $120,000 - $180,000 per yearResponsibilitiesIn 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,...
-
Internal Audit Specialist
2 weeks ago
Brisbane, Queensland, Australia CS Energy Full time $80,000 - $120,000 per yearAre you ready to be part of a high-performing team driving transformation and excellence in corporate governance? At CS Energy, we're seeking an experienced Internal Audit Specialist to help shape the future of our internal audit function. This is your opportunity to work in a dynamic environment where your insights and expertise will directly influence...
-
Internal Audit Manager
2 weeks ago
Brisbane, Queensland, Australia Queensland Government Full time $90,000 - $120,000 per yearThis exciting opportunity has arisen due to an internal secondment, and we're looking for a passionate and enthusiastic Internal Audit Manager to join the Internal Audit team within Department. This role is being offered for 8 months and is an ideal opportunity to work with a Director looking to mentor the successful applicant into this key role in the...
-
Internal Audit Manager
2 weeks ago
Brisbane, Queensland, Australia Sharp & Carter Finance & Accounting Brisbane Full time $120,000 - $180,000 per yearAre you an experienced Internal Audit Manager, able to lead the audit function and a team of 3-4 auditors? You'll drive SOX compliance, operational risk issues, and provide insights that support strong governance and business decision-making. Key Responsibilities Lead and develop the Internal Audit team.Oversee SOX compliance, risk assessments, and audit...