... , configuring systems, conducting training and audits, whilst focusing on continuous improvements ... regulatory requirements. Monitoring compliance, conducting audits, implementing corrective actions, and offering ...
... delivery of the Optus statutory audit and related group and Audit Committee reporting. Establish, maintain accounting ...
... . Attend to all external internal audit requirements including execution of the Australia statutory audit and all local stat account ...
... to completion Conduct internal compliance audits and assessments Assist with and ... sector is highly regarded Quality auditing skills Knowledge and understanding of ...
... . Collaborate with commercials teams, internal audit, investigation team, and other cross- ... experience) Experience with conducting internal audit assessments Experience drafting policies and ...
... improvement Undertaking investigation, reviews and audits as scheduled or triggered by ... projects based on feedback and audit results Supporting services in meeting ...
... across the LOC implement internal audit and or cost validation processes ... reporting and manage the annual audit process Manage all day to ...
... and undertake related reviews and audits Provide expert input to the ... environmental management systems and undertake audits to provide assurance regarding compliance ...
... relevant tax authorities on tax audits and disputes and ensure the ... the business units, the CFO, Audit and Risk Committee, the wider ...
... control Leading AU and NZ audit programs, in conjunction with group audit requirements Leading technical accounting advice ...