Internal Audit Lead

4 weeks ago

Parramatta, Australia West Recruitment Full time

- Key Leadership role
- Market Leader
- Flexible working

About your new Company
A reputable market leader known for its commitment to excellence and innovation dedicated to maintaining the highest standards of quality and ethical practices.

About your new role
•Lead the internal audit function, providing guidance and fostering a collaborative and results-driven environment.
•Develop and execute a risk-based audit plan, focusing on critical areas such as financial controls, operational processes, and compliance.
•Conduct thorough and independent audits to identify control weaknesses, operational inefficiencies, and compliance gaps.
•Assess the effectiveness of internal controls and recommend improvements to mitigate risks and enhance the control environment.
•Collaborate with cross-functional teams to ensure that audit findings are effectively communicated and addressed in a timely manner.
•Stay up-to-date with industry best practices, regulatory requirements, and emerging risks to ensure audit strategies remain relevant and effective.
•Prepare detailed audit reports, including findings, recommendations, and action plans for management and relevant stakeholders.
•Participate in senior management meetings to provide insights on audit results and contribute to strategic decision-making.

About you?
•Bachelor's degree in Accounting, Finance, or a related field; CA qualification would be preferred.
•Proven experience in internal audit, with a demonstrated track record of successfully leading audit engagements.
•Strong understanding of risk management, internal controls, and regulatory compliance.
•Excellent analytical skills, with the ability to interpret complex data and provide practical recommendations.
•Exceptional communication and interpersonal skills to effectively interact with stakeholders at all levels.
•Strong project management skills to ensure audits are completed on time and within scope.
•High ethical standards and the ability to handle sensitive information with utmost confidentiality.

What is on Offer:
•Salary is negotiable depending on experience.
•Professional development opportunities to foster continuous learning and growth.
•A collaborative and inclusive work environment that values diverse perspectives.
•Flexible working. Parking Onsite.
•Western Sydney location

  • Senior Internal Auditor

    4 weeks ago

    Parramatta, Australia West Recruitment Full time

    Inclusive, collaborative, flexible and high performing teamMarket leader based Western SydneyCirca. $130 - $140k Base + Super + BonusThe EmployerMarket Leader that has established an enviable reputation as an industry pioneer and an innovator throughout the marketAbout your new jobReporting to the Internal Audit Manager, this role will provide assurance that...

  • Senior Analyst | External Audit | Western Sydney

    4 weeks ago

    Parramatta, Australia Deloitte Full time

    Deloitte Experience (DX) – flexible work arrangements and a variety of flex options Career Progression – global opportunities and coaching to progress your career Discounts & Perks – a variety of employee discounts at over 100 leading retailers This is an exciting opportunity to act as a senior in charge and join our team of external auditors...

  • Experienced Analyst | External Audit | Western Sydney

    4 weeks ago

    Parramatta, Australia Deloitte Full time

    Job Requisition ID:  34594  Deloitte Experience (DX) – flexible work arrangements and a variety of flex options Learning and Development – reimbursement for professional development Discounts & Perks – a variety of employee discounts at over 100 leading retailers This is an exciting opportunity to join our team of external auditors based in...

  • Assistant Manager | Enterprise | Audit

    4 weeks ago

    Parramatta, Australia KPMG Full time

    Our Audit & Assurance team services play a critical role in creating and maintaining investor confidence and unlocking valuable insights into your business. The auditing world is changing - standardisation, automation, and digitalisation are the future of audit at KPMG. Questioning 'why' is the environment we encourage and where our people strive. We...

  • Accounts Receivable Officer

    4 days ago

    Parramatta, Australia Lead College Pty Ltd Full time

    Lead College Pty Ltd is currently looking for a self-motivated Accounts Receivable officer to join our Finance team. **Key Responsibilities**: - Financial Data Entry: Assist in accurately inputting financial data, invoices, payments, and expenses into the Institute's financial systems. - Accounts Reconciliation: Support the reconciliation of financial...

  • Assistant Manager | Enterprise | Audit

    4 weeks ago

    Parramatta, Australia KPMGau Full time

    Job DescriptionOur Audit & Assurance team services play a critical role in creating and maintaining investor confidence and unlocking valuable insights into your business. The auditing world is changing - standardisation, automation, and digitalisation are the future of audit at KPMG. Questioning 'why' is the environment we encourage and where our people...

  • Assistant Manager | Enterprise | Audit

    4 weeks ago

    Parramatta, Australia KPMG Australia Full time

    Job DescriptionOur Audit & Assurance team services play a critical role in creating and maintaining investor confidence and unlocking valuable insights into your business. The auditing world is changing - standardisation, automation, and digitalisation are the future of audit at KPMG. Questioning 'why' is the environment we encourage and where our people...

  • Assistant Manager | Enterprise | Audit

    4 weeks ago

    Parramatta, Australia KPMG Australia Full time

    Job DescriptionOur Audit & Assurance team services play a critical role in creating and maintaining investor confidence and unlocking valuable insights into your business. The auditing world is changing - standardisation, automation, and digitalisation are the future of audit at KPMG. Questioning 'why' is the environment we encourage and where our...

  • Governance Officer

    4 weeks ago

    Parramatta, Australia Chandler Macleod Full time

    Chandler Macleod is the leading provider of temporary contractors to the NSW Government and has partnered with NSW Government Departments and Agencies for more than 25 years. **The Opportunity** *** Chandler Macleod is looking to engage a Governance Officer (Ethics) for an initial contract until February 2024 at a well-established NSW Government...

  • Associate Director/ Director Enterprise Risk

    4 weeks ago

    Parramatta, Australia KPMG Full time

    Choose the way you want to work by embracing our flexible work arrangements. - Join an entrepreneurial high growth Enterprise Advisory - Risk Consulting team and be part of a key growth area for KPMG - You will be based in our brand new state of the art Parramatta Square office - Thrive within a supportive, inclusive and collaborative team - You’ll advise...

  • Lead, Data Analyst

    4 weeks ago

    Parramatta, Australia NSW Government -Department of Education Full time

    **Full time ongoing employment in a vibrant and supportive team**: - **Based in Parramatta CBD with hybrid and flexible work options**: - **Remuneration of $120,859 to $133.183 plus super & leave loading** **About the Department of Education** The Department of Education is the largest provider of public education in Australia with responsibility for...

  • Academic Manager

    4 weeks ago

    Parramatta, Australia Training for Knowledge and Livelihood (TKL College) Full time

    **Academic Manager** Training for Knowledge and Livelihood Parramatta NSW Management - Vocational (Education & Training) Full time **About **Training for Knowledge and Livelihood **(TKL)** TKL College is a provider of vocational education and training (or VET as it is commonly known). The VET sector in Australia is based on a partnership between...

  • Lead Hand Gardener Landsacaper

    4 weeks ago

    Parramatta, Australia Triben Recruitment Full time

    Our client is a expanding property maintenance business providing landscaping and maintenance with a large client base spaning across Sydney. They have a new opportunities for experienced leading hands and Landscapers in their Landscape Division. Their clients include high-end commercial, retail & industrial properties in Sydney. Offering opportunities for...

  • Category Manager

    3 weeks ago

    Parramatta, Australia people2people Full time

    This leading brand with a global footprint takes the lead in technology, inspiring the world with innovative tech products every day. An opportunity for an experienced Category Manager has become available to join this global giant. **About the role**: - Identify and execute growth strategies that address opportunities and pain points - Integrating and...

  • Training and Development Manager

    7 days ago

    Parramatta, Australia Pentagon College Full time

    **WE ARE HIRING!!!!!!** **Training and Development Manager** **Your new company** A well-established and highly reputable College that delivers courses across VET. The college has a strong record of success, catering to both local and international students. We are currently seeking an experienced and motivated **Training and Development Manager** to lead...

  • Compliance Auditor X 2

    7 days ago

    Parramatta, Australia Chandler Macleod Full time

    Chandler Macleod is the leading provider of temporary contractors to the NSW Government and has partnered with NSW Government Departments and Agencies for more than 25 years. **The Opportunity** *** Chandler Macleod is looking to engage a **Compliance Auditor** for a contract term of 3 months with a well-established NSW Government Department. This role...

  • Workforce Strategy and Planning Lead

    6 days ago

    Parramatta, Australia NSW Government -Department of Education Full time

    **Opportunity to lead the delivery of complex strategies and projects that shape the future school workforce**: - **Full time temporary employment opportunity in a vibrant and supportive team until 30/06/2025**: - **Based in Parramatta CBD with hybrid and flexible work options**: - **Remuneration of $116,211 to $128,061 plus super & leave...

  • Business Services Supervisor/manager

    4 weeks ago

    Parramatta, Australia Lawson Elliott Full time

    **Business Services Supervisor/Manager**: **Parramatta Area Sydney NSW** **$100k - $140k + Super** **Full time** - $100k - $140k + Super - Based in their Parramatta office - with flexibility to work from home - Development pathway into senior leadership - Great internal resources and supportive team dynamic My client is a reputable mid-tier firm (ranking...

  • Finance Support Officer

    7 days ago

    Parramatta, Australia Ampersand Full time

    $40 - $48 per hour + Super. - 3 Months Contract. - Parramatta / WFH. **Finance Support Officer | 3 Month Contract | $53.28 p/h Incl. Super** - **Rate**: $40 - $48 per hour + Super. - **Contract**: 3 Months Contract. - **Location**: Parramatta / WFH. **Job description**: The Finance support Officer contribute to delivering the Operations Finance team’s...

  • Financial Administration Officer

    4 weeks ago

    Parramatta, Australia Charterhouse Full time

    **Finance Officer (Financial Accountant)** - ** NSW State Government**: - **$303.97 - $332.84 per day + Super**: - ** 6 months contract with extension**: - **Parramatta SQ | WFH 2x days** **About the Role** - Provide financial reporting and transactional support - Journal processing, month-end and year-end processing and reconciliation, internal control...