... to be promoted to Group Head positions, which oversee audits and perform planning and administrative work, or perform specific non-audit functions within Internal Auditing such as Audit Committee Reporting, Advisory Services, Quality ...
... and customers’ needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their ... In line with CBA Internal Audit Methodology, oversee effective and efficient planning and delivery of audits and assist your Executive Manager ...
... and PwC as the leading internal audit function among Australian peers in ... : Proven experience working in an Internal Audit or Assurance function. Experience from ...
... on time. assist with non-audit engagements, including due diligence, other ... equivalent Minimum 3 years of audit experience ideally from a Big ... a detailed understanding of the audit process and audit risk assessment. Ability to prepare ...
... on time Assist with non-audit engagements, including due diligence, other ... equivalent Minimum 3 years of audit experience ideally from a Big ... a detailed understanding of the audit process and audit risk assessment. Ability to prepare ...
... Project Systems to join our internal audit team.The ideal candidate should ... PS modules to support the audit team in risk identification and testing procedure development. Engage with audit clients to understand their SAP ...
... PwC as the leading internal audit function among Australian peers in ... associated with our internal, external, and regulatory obligations for these risks. In addition, your team will provide support for Business Audit teams and provide expert knowledge. ...
... , per annum) ROLE DESCRIPTION: Senior Internal Auditor (Level 6) This role is responsible for conducting internal audit and consulting engagements using a ...
... Manager Senior Manager in our Audit practice you will have opportunity ... to pair your knowledge and audit experience with providing leadership and ... : Manage, leads and develops the Audit team to ensure successful completion ...
... a practical knowledge of technology, internal audit, external audit or risk management practices and ...