Risk / Internal Audit - Specialist

2 weeks ago

Sydney, New South Wales, Australia Perigon Group Pty Limited Full time $90,000 - $120,000 per year

Join a global market leader with best practice risk and audit environment and play a key role in data analytics and automation 

In this role, you will be responsible for project managing end-to-end internal audits and working closely with senior stake holders. You will play a pivotal role in challenging processes and ensuring that the organisation's processes are optimised through a consultative audit process

Key Responsibilities:

  • Plan, execute, and report on financial, operational, and compliance audits throughout the organisation
  • Work closely with the Group Audit Manager to manage and build relationships with senior internal stakeholders, including the CFO
  • Analyse business processes, identify gaps, and provide recommendations to improve operations
  • Collaborate with a team of data analytics personnel to leverage automation technologies and ensure timely completion of audit projects
  • Provide insight and feedback to management on the effectiveness of internal controls and the organization's risk management framework.
  • Support the development and implementation of new policies and procedures to ensure compliance with laws, regulations, and internal policies

Key Requirements:

  • Bachelor's degree in Accounting, CA, CPA, CIA or equivalent
  • 2-3 years+ of experience in internal or external audit
  • Strong data analytics and automation skills (power BI, Alteryx, power automate etc)
  • Strong project management and business analysis skills
  • Excellent communication and interpersonal skills

If you meet these requirements and are looking for a challenging and rewarding career apply within, or contact Phil Pham on for a confidential discussion

  • Internal Audit and Project Risk Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeRiskManagement Full time $58,594 - $63,972

    Job OverviewWe are seeking a highly motivated and skilled professional to join our team as an Internal Audit and Project Risk Specialist. The ideal candidate will have strong analytical skills, excellent communication abilities, and a keen eye for detail.Key ResponsibilitiesConduct risk assessments, process analysis, and control design to identify areas for...

  • Risk / Internal Audit - Specialist

    2 weeks ago

    Sydney, New South Wales, Australia Perigon Group Full time $125,000 - $150,000 per year

    Global infrastructure giant on automation and AI journeySeeking Risk / Int Audit professionals with exposure to commercial industries$125k + super. 2 days WFHJoin a global market leader with best practice risk and audit environment and play a key role in data analytics and automationIn this role, you will be responsible for project managing end-to-end...

  • Internal Audit and Risk Management Expert

    6 days ago

    Sydney, New South Wales, Australia beBeeRiskManagement Full time $100,000 - $120,000

    Job TitleWe are seeking an experienced professional to fill the role of Risk and Internal Audit Specialist.This is a critical position within our organization, responsible for leading and supporting enterprise risk management activities.Key Requirements:A minimum of 1-4 years' experience in risk management, internal audit, or risk analysis.Familiarity with...

  • Internal Audit And Risk Manager

    2 weeks ago

    Sydney, New South Wales, Australia Gallagher Full time

    **The Opportunity**:Due to an exciting phase of transformation and expansion, a new opportunity exists for a Risk and Governance Manager to join Gallagher Bassett's Risk, Audit and Compliance team. The team are responsible for the development and maintenance of GB's risk frameworks as well as overseeing all risk management activity, compliance activity...

  • Audit Risk Management Specialist

    1 week ago

    Sydney, New South Wales, Australia beBeeAudit Full time $97,431 - $145,041

    **Job Overview**We are seeking a seasoned audit professional to join our team as an Audit Risk Management Specialist. In this role, you will play a critical part in executing the audit plan and overseeing audit staff during audits and control consulting engagements that evaluate corporate management's business processes, risk assessments, and operating...

  • Internal Audit

    2 weeks ago

    Sydney, New South Wales, Australia Chandler Macleod Full time

    'Chandler Macleod is the leading provider of temporary contractors to the Federal, NSW and local Government and has partnered with these Departments and Agencies for more than 25 years.Chandler Macleod is currently recruiting for an experienced**APS 6 & EL1 level Internal Audit** to join a leading Federal Government agency. This is an immediate start with a...

  • Audit Risk Specialist

    2 weeks ago

    Sydney, New South Wales, Australia beBeeRisk Full time $120,000 - $150,000

    Internal Audit & Risk Assurance ProfessionalWe are seeking a dynamic and influential Internal Audit & Risk Assurance professional to lead internal audits, reviews, and investigations to provide assurance to senior management on the effectiveness of the Internal Control framework.Develop strategic audit plans to identify key audit and business risks;Analyse...

  • Internal Audit

    2 weeks ago

    Sydney, New South Wales, Australia Goodman Fielder Full time

    **Leading Australian & New Zealand FMCG Company**:- **Rewarding and challenging role**:- **Macquarie Park Head office****About the Company**At Goodman Fielder our purpose is to make everyday food better for everyone. We own a host of iconic brands that generations of Australians and New Zealanders have grown up with and put in their supermarket trolleys...

  • Audit and Risk Professional

    2 weeks ago

    Sydney, New South Wales, Australia beBeeRiskAssessment Full time $100,000 - $120,000

    Internal Audit SpecialistThis role is responsible for delivering high-quality audit services to support the achievement of our strategic objectives.Conducting audits with accuracy and attention to detail, ensuring a thorough assessment of risks and controls.Supporting audit planning and reporting, including risk analysis and documenting findings.Maintaining...

  • Internal Audit Manager

    2 weeks ago

    Sydney, New South Wales, Australia Rabobank Full time

    Rabobank is the world's leading specialist in food & agribusiness banking. One of our key strengths lies in our people who have a deep understanding of agriculture & are committed to adding long-term value for clients. Our commitment to our employees & clients is at the heart of everything we do.Rabobank's ANZ Internal Audit function is seeking an Internal...