head process audit

... build an exceptional experience for yourself, and a better working world for all. EY is so much more than audit and accounting, joining our Technology Consulting team in Brisbane youll have the opportunity to work with a ... equitable and everyone experiences a sense of belonging. If you require any adjustments to the recruitment process in order to equitably participate, we encourage you to advise us at the time of application via [Apply ... 4). We understand the importance of social distancing at this time so our recruitment and onboarding process may be managed virtually so we can continue to prioritise the safety and wellbeing of EY people, clients, ...

... and our comprehensive benefits [link removed] package can be tailored to your individual needs. We hold a collective commitment to foster an environment where all differences are valued and respected, practices are equitable and everyone experiences a sense of belonging. If you require any adjustments to the recruitment process in order to equitably participate, we encourage you to advise us at the time of application via [Apply online] [link removed] or phone +61 3 8650 7788 (option 4). The preferred applicant will be subject to employment screening by EY or by their external third-party provider. EY | Building a better working world EY exists to ...

... be running 7 days a week with the below type of shifts: Weekday AM (6:30 AM to 11:00 AM) Weekday PM (2:00 PM to 7:00 PM) Weekend (9:45 AM to 5:00 PM) Skills and attributes for success To qualify for the role, you must have: Minimum availability of 3-4 days a week (weekends inclusive) A strong interest in data collection Process and adherence to data integrity Ability to understand and follow correct procedures with minimal errors Adaptability to work in dynamic environments Willingness to work on your feet in outdoor environments for various shift lengths Punctuality and professional presentation at all times Excellent communication skills with ...

... (H2R) within Holcim Australia and New Zealand. As the Head of Payroll, you will be tasked with leading and ... agreed SLAs - Ensure appropriate governance and audit of payrolls (tax compliance, superannuation, etc.) - ... ensure accounting entries associated with the Payroll process are accurate - Play an active role in optimising ... (H2R) within Holcim Australia and New Zealand. As the Head of Payroll, you will be tasked with leading and ... agreed SLAs - Ensure appropriate governance and audit of payrolls (tax compliance, superannuation, etc.) - ... ensure accounting entries associated with the Payroll process are accurate - Play an active role in optimising ...

... optimal levels of performance and process exists at all times within A&Gs ... agreed National service levels, optimal process adherence and accuracy in activities and ... improvement plans in conjunction with the Head of Service Delivery and the Stage Manager ... - Ability to establish measurable audit methods around employee adherence to best ... optimal levels of performance and process exists at all times within A&Gs ... agreed National service levels, optimal process adherence and accuracy in activities and ... improvement plans in conjunction with the Head of Service Delivery and the Stage Manager ... - Ability to establish measurable audit methods around employee adherence to best ...

... to join an industry leading ASX with a Melbourne head office. Exceptional growth prospects via acquisition ... including: Oversight of the monthly consolidation process and month end close, including ensuring the integrity ... Assisting the CFO with the coordination of the budget process, ensuring alignment with strategic planning Provide ... preparation and presentation of key matters to the Audit & Risk Committee Support the CFO with strategic ... CA qualified, ideally you commenced your career in audit at EY, KPMG, Deloitte, PwC or a leading Tier 2 firm ... and external stakeholders First movers from a Big4 Audit environment will be considered The Next Step If this ...

About Our Client Michael Page is partnering with a well established governing body with their head office based in Brisbane CBD. Our client provides expert advice in the areas of tax advisory, tax compliance and auditing ... include - Interim testing of total audits - Assist with audit planning process - Prepare reports and presentations - Contribute to audit research activities - Field work for financial and assurance audits at ... To be successful in this role you will ideally have had experience within a public practice firm leading audit engagements for a range of clients. You will be available at short notice and able to commit to a 3 month ...

... is a rare opportunity to join the global Head Office of a high growth and highly ... senior financial analyst within global head office. The role is very broad with key ... co-ordinate the Groups annual budgeting process as well as periodic reforecasting.Perform ... the Groups cash flow forecasting process, identify liquidity requirements and ... and procedures.Identify and drive process improvements, including the creation of ... to the bi-monthly Board reporting process.Support the Group Financial Controller in ... overseeing the annual and half-year audit process, particularly in relation to ... and highly accountable role in the group head office function of a growing global ...

... Production of monthly management reporting and annual budgets and forecasts Report monthly financial results to the EGM - Game Development, Head of AFL Northern Territory and Head of AFL Tasmania Build strong working relationships and establishing trust with the business Support business with commercial advice in tenders, ... Providing insight around business results and investment in the game Provide support to the Financial Reporting team and their processes including the annual audit process OUR IDEAL TEAM MEMBER Core Competencies: Tertiary level accounting qualifications and post-graduate qualifications, e.g., CPA/CA Excellent interpersonal ...

... into the Head of Internal Audit. You will thrive ... of a risk based strategic audit plan - Provide independent ... processes - Drive the audit process from; leading ... them in annual audit planning - Assist in the ... in the Internal Audit & Risk space within ... Tier movers with internal audit experience across a ... into the Head of Internal Audit. You will thrive ... of a risk based strategic audit plan - Provide independent ... processes - Drive the audit process from; leading ... them in annual audit planning - Assist in the ... in the Internal Audit & Risk space within ... Tier movers with internal audit experience across a ... years - skills - Internal Audit / Financial Services / ...

... Tax submissions and compliance Internal Controls including co-ordinatinbg the various mid-year and year end audit processes See below for a more detailed overview of the roleThis role will support the Divisional Financial ... the annual budgeting and year end reporting process Contribute to process improvement projects Preparation of monthly reporting responsibilities for the Australian Head Office including balance sheet reconciliations, ... forecasting submissions for the groupAssist with the co-ordination of the various mid-year and year-end Audit processes for the Australian group Profile The successful candidate will possess the following key ...

... submissions and compliance - Internal Controls including co-ordinatinbg the various mid-year and year end audit processes See below for a more detailed overview of the role - This role will support the Divisional ... the annual budgeting and year end reporting process - Contribute to process improvement projects - Preparation of monthly reporting responsibilities for the Australian Head Office including balance sheet reconciliations, ... forecasting submissions for the group - Assist with the co-ordination of the various mid-year and year-end Audit processes for the Australian group The Successful Applicant The successful candidate will possess the ...

... rural communities, developing and implementing innovative, industry-leading farming practices and driving export quality and growth. They are in the process of moving head offices and as such an amazing opportunity has arisen for a Group Financial Controller in Brisbane. Job Description The Group Financial Controller will be ... ledger reconciliations. - Perform the external audit process. - Assist with annual budget preparation. - Complete annual insurance renewal declarations. The Successful Applicant The successful candidate will have:- - Proven success managing and developing a team - Process/system improvement experience - Experience working in a ...

... Auditors) to consult on complex accounting and tax matters. Assist in annual external and internal audit process and year end reporting and analysis. Accounting, Internal Controls and Operations Responsible for General ... Employee expenses) and by cost centre. Assist in month end close process, liaising with internal departments, regional head office, and corporate head office as required Prepare and manage the preparation of the monthly ... on insurance products. Prepare the monthly regional reporting package for submission to management and Head Office. Prepare the quarterly board reporting papers for the two Australian Companies. Assist in end to end ...

Fast-paced apparel retailer, ASX-listedOpen culture and career progressionRosebery Head Office location, close to transport links Reporting to the Chief Financial Officer ... & Customer profitability analysisPreparation of business cases and process improvement initiativesPreparation and management of budgets, forecasts and ... P+L analysis, Board Pack and Statutory reportsAssist with Half-Year and Year-End Audit requestsAssist with growth projects and additional ad hoc analysis as required ... with the ability to work across complex and various data warehousesIdeally process automation experience (RPA) Advanced excel skills (data modelling, cubes, power ...

... in the workplace and are seeking an ambitious individual to join their corporate head office. Job Description Working as part of the head office finance team, you will be senior lead with the group and responsible for: - ... - Working with the team to assist the annual budget and group forecasting processes - Managing year-end audit process and all compliance requirements. - Prepare the statutory accounts for the group and assist with Investor ... The role will suit someone looking for a varied role where no two days are the same. Experience in audit would be preferable, ideally with a Big 4 or Mid-tier followed by time in industry in a senior accountant ...

... for the delivery of internal audit services across a varied and ... all stages of the Internal Audit process, ensuring that clear ... organisational managers (Head of departments) and Director on ... and complicated internal audit issuesEnsuring the compliance ... and commercial experience to audit issues to ensure optimal ... in placeEnsure that agreed audit recommendations have been ... and manage the whole audit cycle, including risk ... the business structurePrepare audit work papers and report findings ... processes and analyse/audit the associated systems, ... audit experience. Essential CriteriaInternal audit ... risk management and audit processesStrong oral, written, ...

... to add to their well established finance team in their Perth head office. Job Description - Oversight and management of the transactional finance team - Month end Management and Financial Reporting - Preparation of board packs and presentations - Manage the external audit and relationships with Banks and Financial Organisations - ... sound KPI dashboards - Business Partnering including budgets and analysis - Ad hoc support to the wider business - Support with system implementation and process improvements The Successful Applicant To be successful in this role it is essential that you have previously worked in a similar role, ideally within the Transport ...