... experience in internal audit, risk management or similar function, with ... at least 3 years in a leadership role within the Financial Services industry. Strong understanding of internal audit methodologies, ...
... stakeholders on relevant regulations and internal policies and procedures.• Review, prioritize, assess, and act on results of risk assessments controls in conjunction with ...
... days ago Permanent Competitive Senior Manager Risk and Controls Senior Manager Risk and Control Enablement (Cyber Security) ... portfolio from a risk lens and for senior management decisions. Deliver and complete required risk-in-change assessments for the ...
... will you play? As a Senior Audit Manager, you will own key stakeholder relationships and lead assessments of the quality and effectiveness of the internal control framework, risk management and governance systems. You ...
... the Senior Manager, Internal Audit. This role is a great step in developing and expanding your Internal Audit experience. This role will be based in Brisbane Head Office located in the CBD. Your responsibilities • You deliver risk based internal audit ...
... of internal auditing standards and practices, as well as risk management and internal control frameworks. Excellent communication and ... managers senior staff auditors. Experience with data analytics and audit automation tools preferred. Willingness to ...
... Australia Post. Reporting to the ‘Senior Manager, Internal Audit’, you are responsible for supporting the execution and delivery of Internal Audit engagements which provide assurance to the Board and Audit Risk Committee (BARC) and Executive Leaders ...
... of internal auditing standards and practices, as well as risk management and internal control frameworks. Excellentmunication and interpersonal ... senior staff auditors. Experience with data analytics and audit automation tools preferred. Willingness to ...
... legislation to determine impact on risk exposure. Help clients address compliance, financial, and operational risks. Perform internal control testing, develop internal audit plans, and provide internal audit services in both a co- ...
... with the ability to influence senior management Knowledge of, and experience in, internal external audit and risk management (desirable)Relevant internationally recognised risk, audit or professional accounting qualifications or ...