
Director of Internal Audit, Risk
2 weeks ago
Responsibilities:
- Oversee the internal audit function as the appointed Head of Internal Audit, managing co-sourcing arrangements, the annual workplan, charter, and quality of reports and recommendations
- Deliver internal audit outcomes that strengthen risk management and improve compliance and control systems
- Foster a positive culture around audit and risk, encouraging continuous improvement across the department
- Guide the creation and yearly review of internal audit, risk management, and compliance frameworks
- Prepare high-level reports, submissions, and briefings for senior leaders on internal audit and enterprise risk matters
- Provide strategic direction and expert advice on corporate governance issues
- Build and maintain strong relationships with internal teams and external bodies, including government agencies and the Queensland Audit Office
- Proven experience across Internal Audit, Risk, and Compliance
- Professional certification such as CPA, CIA, MIFA, FIPA or equivalent
- Previous leadership or team management experience is highly regarded
- Excellent communication and stakeholder engagement skills
Bluefin Resources
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Director - Internal Audit
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Brisbane, Queensland, Australia Agriculture And Fisheries Full time**What you will do**:Your role will be to provide the HIA function, including the management of an external provider of internal audit (IA) services.**Responsibilities will include**:- as the appointed Head of Internal Audit, leading the internal audit (IA) function for the department including managing co-sourcing arrangements, the collaborative development...
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Director, Internal Audit
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Brisbane, Queensland, Australia Vincents Chartered Accountants Full time**About Vincents**We are a professional services firm offering our clients advisory and consulting services across multiple accounting functions. Employing over 240 people across six offices, we operate in a largely flat structure and strongly believe in an open-door policy and two-way communication.Committed to delivering extraordinary service to our...
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Manager Internal Audit
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Brisbane, Queensland, Australia Queensland Government Full timeQueensland Corrective Services (QCS) is committed to transforming into a top-tier, forward thinking public safety agency, with a focus on enhancing the culture, integrity, capability and safety of its people.We are looking for an audit professional to fill a permanent, flexible full-time Manager (Audit and Assurance). Formal tertiary qualifications in a...
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Internal Audit Manager
2 weeks ago
Brisbane, Queensland, Australia Vincents Full time**Introduction**:About usVincents, we see the world from every angle.We are a national professional services firm with deep expertise in Forensic, Tax and Advisory. We have been supporting our clients to explore all aspects of their business and financial affairs for over 30 years.Our shared purpose is to provide our clients with a clear direction when they...
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Manager Internal Audit
2 weeks ago
Brisbane, Queensland, Australia Vincents Full time**Introduction**:About usVincents, we see the world from every angle.We are a national professional services firm with deep expertise in Forensic, Tax and Advisory. We have been supporting our clients to explore all aspects of their business and financial affairs for over 30 years.Our shared purpose is to provide our clients with a clear direction when they...
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Director, Internal Audit
2 weeks ago
Brisbane, Queensland, Australia Queensland Government Full time $96,000 - $124,000 per yearLead the internal audit (IA) function for the department through appointment as Head of Internal Audit and by managing co-sourcing arrangements, the annual IA workplan, IA Charter and quality control of IA reports and recommendations. Provide assurance and enhanced accountability through delivery of internal audits that reduce risk and improve control and...
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Director - IT Audit
2 weeks ago
Brisbane, Queensland, Australia Talent Nexus for Lorien Full time US$150,000 - US$200,000 per yearJoin KPMG's dynamic IT Audit team where cutting-edge technology meets world-class professional services in delivering critical assurance to global clients.KPMG's IT Audit team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit and Assurance engagements. We are dedicated to support the...
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Director - IT Audit
2 weeks ago
Brisbane, Queensland, Australia KPMG Australia Full timeCompany DescriptionJob DescriptionKPMG's IT Audit team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit and Assurance engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of people, powerful KPMG...
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Internal Audit Manager
2 weeks ago
Brisbane, Queensland, Australia Bank Of Queensland Full time**About the Role**The role is integral to carrying out the internal audit work required to providing independent and objective assurance to the Bank and its stakeholders, to generate insights as to the key risks the organisation is facing and will face, how it might better manage those risks, and to evaluate the effectiveness of internal controls and...