internal audit brisbane

Senior Manager - Technology Transformation - Brisbane Location: Brisbane Other locations: Primary Location Only Date: 13-Jul-2022 At EY, youll have the chance to build a career as unique as you are, with the global scale, ... 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 team of amazing Technologists who ... We are looking for an accomplished Senior Managers to join the Technology Transformation team based in Brisbane and assist with a large portfolio of interesting and leading-edge technology change agendas. To be ...

... of confidential, sensitive information and conflicting priorities - Strong ability to meet and exceed internal or external customer expectations - Data entry skills with the ability to quickly and accurately enter data ... of confidential, sensitive information and conflicting priorities - Strong ability to meet and exceed internal or external customer expectations - Data entry skills with the ability to quickly and accurately enter data ... show more - skills Admin, Government, Federal, Health, Case Management, Disability, Case Manager, Complex, Audit, Case Files, Gov, Department of Health, State, Queensland, WFH, Work from Home, NDIA, NDIS - education ...

... ... Key accountabilities - Lead and role model customer focus by treating all internal and external customers with honesty, fairness, sensitivity, and dignity, by ... to the small change initiatives in the ERP Platform. - Create, maintain, and audit processes and systems with respect to the Ways of Working standards. - Seek ... Key accountabilities - Lead and role model customer focus by treating all internal and external customers with honesty, fairness, sensitivity, and dignity, by ... to the small change initiatives in the ERP Platform. - Create, maintain, and audit processes and systems with respect to the Ways of Working standards. - Seek ...

... telephone and email with internal & external senior ... communications updates for internal and external stakeholders ... - ESX Host issues - on Internal systems (e.g. Citrix, ... - Analyse data trends on internal tickets, customer ... to stakeholders. - Provide audit data to post-mortem ... different IT based role in Brisbane, please feel free to email ... telephone and email with internal & external senior ... communications updates for internal and external stakeholders ... - ESX Host issues - on Internal systems (e.g. Citrix, ... - Analyse data trends on internal tickets, customer ... to stakeholders. - Provide audit data to post-mortem ... different IT based role in Brisbane, please feel free to email ...

About Our Client Our client is a Brisbane based recently ASX listed company that is going through substantial growth. Their aim is to identify and pursue opportunities in the resources sector that will build shareholder value ... function - Develop and document business processes and accounting policies to maintain and strengthen internal controls - Manage the implementation of new accounting software across the Australian and Indonesian ... Parent Company entity including preparing payments, monthly accounts and reconciliations. - Co-ordinate the audit processes. - Identify areas for improvement and drive/implement process and system enhancements The ...

... of business process outcomes, developing bespoke solutions to specific problems. We help transform external and internal audit approaches by embedding data analytics through the entire audit lifecycle and look to the future as algorithmic decisioning becomes embedded in operational areas. We also help our clients ... skilled in data visualisation, data cleansing and manipulation, and you understand business and risk applications. If you have any previous experience in internal audit analytics, that's a big green flag for us! As a Senior Associate in our Data Assurance team, you'll make an impact through: Building risk and ...

About Our Client Our client is a historic Brisbane based sports, leisure, retail and property business. They are going through significant changes and have incredible growth planned in the next few years, it really is a truly ... and Annual profit and loss statement; - Monthly accruals, prepayments and relevant journal postings; - All audit and compliance processes including external compliance reporting; - Annual budget and business plan; - Timely ... You will be ambitious and want to grow your career and develop your skill sets, whilst having gravitas and internal confidence. What's on Offer For the successful candidate there is an opportunity to learn from a ...

... and making recommendations to the Team Leader regarding opportunities identified for system, process, product, sales or service improvements. Meeting quality audit requirements/benchmarks on a consistent basis. Identifying continuous improvement opportunities off the back of root cause of complaints and systemic issues. ... to the success of the organisation with employee recognition, reward and incentive schemes. Development Opportunities - champion your development with internal programs and access to a wide range of online courses. Study assistance is also available when undertaking a tertiary course considered to be of mutual benefit, ...

... that is headquartered in Brisbane. Private-equity backed with ... / Finance Manager with a Big 4 Audit background to make a genuine ... Reporting function and the annual audit process; - Ensuring all tax ... - Review and establish strong internal controls across the group. About ... Accountant with a strong Audit background in Big 4/ large ... that is headquartered in Brisbane. Private-equity backed with ... / Finance Manager with a Big 4 Audit background to make a genuine ... Reporting function and the annual audit process; - Ensuring all tax ... - Review and establish strong internal controls across the group. ... ... Accountant with a strong Audit background in Big 4/ large ...

About Our Client This Mining company based in Brisbane is a publicly listed company on the Australian Stock Exchange. The organisation is one of the world's biggest producers of high-quality metallurgical coal. Their global operations are located in two of the largest and most productive metallurgical coal basins in the world. ... and accounting functions - Work with Internal Audit to maintain relevant SOX controls and internal controls - Engage in regular communication with onsite stakeholders, Commercial, Financial Reporting, Corporate Accounting, Strategic Planning and Internal Audit teams as required to ensure detailed understanding of all matters ...

... without any competition from other H & H agents. No other agency group in Brisbane can offer you this level of exclusivity.The H & H boutique brand and our ... to be. Using your score from our unique Agent Performance Scorecard (TM) career audit as your initial baseline, well provide you with tailor-made coaching and a success ... Saunderson and Kara Johnson. Get your Agent Performance Scorecard (TM) career audit here: https://www.myscorecard.com.au Please only apply if you're a hard ... online learning platform. BENEFITS AND PERKSCommission splits from 60% up to 90%*Internal and external training to empower you with knowledgeWorld-class systems, such as: ...

... legislative and policy environments. - Translating business metrics to inform internal stakeholders requirements including efficiency, improvement and performance ... track branch performance against plans and targets. - mplementing and maintaining audit and risk processes, controls and undertaking issues resolution. Your Skills and ... legislative and policy environments. - Translating business metrics to inform internal stakeholders requirements including efficiency, improvement and performance ... track branch performance against plans and targets. - mplementing and maintaining audit and risk processes, controls and undertaking issues resolution. Your Skills and ...

... a reputable culture, read on! Who are we?! NRG Services provide extensive trade services across a range of industry sectors. Based in Toowoomba, with offices in Brisbane, and Roma, NRG Services are well positioned and experienced to deliver quality projects of every size and scope with a strong focus on the safety of our people ... policies and procedures; Completing data entry into spreadsheets and various reports including corrective actions and incident reports; Assisting with internal and external audit planning and coordination; and Organising and participating in team meetings. Who we are looking for? If you are looking to start your administration ...

job details Due to an internal promotion, a rare opportunity has come to join Randstad's close-knit legal team ... - Handling disputes and claims - Working with Risk, Audit and HR on policies/procedures - Working with technology ... information, role can be based in either Sydney or Brisbane in a hybrid work environment. At Randstad, we are ... encourage applications from any background. Due to an internal promotion, a rare opportunity has come to join ... - Handling disputes and claims - Working with Risk, Audit and HR on policies/procedures - Working with technology ... information, role can be based in either Sydney or Brisbane in a hybrid work environment. At Randstad, we are ...

... Rogers is a leading independent law firm, with offices in Melbourne, Sydney and Brisbane and global reach. Our focus is on innovating the client experience and leading ... development, and data analytics. The role will work closely with the firm's internal stakeholders, the Innovation team (iHub) and subject matter experts to elicit ... to enable business decisions and recommend technical solutions to management and internal customers based on scalability and complexity Filtering, cleansing, ... if required Create and maintain technical documentation. Maintain and audit user access for our reporting repository and services Support the Security team in ...

... large US-listed Mining organisation in Brisbane looking to appoint their new Financial ... Big 4 Audit background to progress your career with a growing business in Brisbane. Your ... with senior management, internal tax team, internal legal team, external auditors ... in technical accounting and reporting; audit experience would be advantageous Your ... large US-listed Mining organisation in Brisbane looking to appoint their new Financial ... Big 4 Audit background to progress your career with a growing business in Brisbane. Your ... with senior management, internal tax team, internal legal team, external auditors ... in technical accounting and reporting; audit experience would be advantageous Your ...