Experienced Analyst | IT Audit | Sydney
... a practical knowledge of technology, internal audit, external audit or risk management practices and ...
... a practical knowledge of technology, internal audit, external audit or risk management practices and ...
... a practical knowledge of technology, internal audit, external audit or ICT security practices with ...
... on all pursuits. Work alongside senior internal stakeholders to curate key messages ... projects and meet deadlines. Strong internal stakeholder management skills and ability to influence at a senior level. Customer service focus with ...
... -driven solutions. The IRM Solution Consultant will also participate in the ... a hands on IRM Solution Consultant who is capable of going ... as; external auditor, control owner, audit manager, or internal audit. Experience working in a large ...
... a comprehensive internal audit program Ensure audits are conducted in accordance with the audit program Identify risks and develop risk mitigation strategies and fraud preventions Provide detailed reporting to management and the senior leadership team ...
... and customer auditsManaging the internal audit schedule including test method witness audits. Undertaking internal audits and proactively coordinating completion of ... achievedPreparing monthly reports for senior management and escalating any critical ...
... a comprehensive internal audit program Ensure audits are conducted in accordance with the audit program Identify risks and develop risk mitigation strategies and fraud preventions Provide detailed reporting to management and the senior leadership team ...
... for a motivated Melbourne based Internal Audit Senior Manager who will share our ... for: delivering end-to-end internal audit and business risk client engagements ... managers to draft high quality internal audit reports and engagement deliverables Assisting ...
... for a motivated Melbourne based Internal Audit Senior Manager who will share our ... for: delivering end-to-end internal audit and business risk client engagements ... risk environments and utilising internal audit knowledge to deliver engagement outcomes ...
... (AIA) team in Melbourne. The Consultant & Senior Consultant, Fund Accounting will be responsible ... significant financial, client and or internal business impact. About You Previous ...