internal audit consulting

... 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 team of amazing ... development, implementation, conversion and testing. Highly developed problem-solving skills Proven consulting experience in building relationships ensuring the clients needs are identified, and very competent in ... provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex ...

... EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. Profile description: Deliver world class disability inclusion workshops to primary school-aged students in Sydney and surrounds. We welcome applications from people with a disability [link ...

... EY Sweeney is a fully integrated part of the EY Consulting business, offering research and strategy planning services to a wide range of businesses across Australia. We are a major player in the market research industry, with a client-centric, outcome-driven approach. Our Consulting division provides recommendations to our clients ... and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. We offer: The hourly rate ...

... 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 ... or other investigations Consulting for - Grafana ... 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 ... or other investigations Consulting for - Grafana ...

... health and safety audits in accordance with annual audit planning to measure compliance with the safety ... and return to work programs. - Independently conduct internal audits and develop/revise system documentation - ... knowledge and extensive practical experience consulting and advising on a broad range of health and safety ... health and safety audits in accordance with annual audit planning to measure compliance with the safety ... and return to work programs. - Independently conduct internal audits and develop/revise system documentation - ... knowledge and extensive practical experience consulting and advising on a broad range of health and safety ...

NDIS Support Coordinators Choose from: Contractor or Salary Immediate start! About You Consulting is seeking an experienced Support Coordinator (SC) for immediate start. Joining industry leaders, Janine Allen (Director/ABSP) and Dr Fiona Davis (SBSP) to build an elite team of Support Coordinators and Behaviour Support Practitioners. ... for money is achieved within plans.Develop and maintain quality working relationships with each participant and their stakeholders.Participate in internal monitoring and audit processes to develop and maintain on-going best practice and ensure that the organisation maintains external accreditation as required.Assist ...

... followed by the Commodities and Global Markets Controls Assurance team. Our preferred candidates will have 5-10 years of relevant controls assurance experience from Audit (internal/external), Line 1 or Line 2 Assurance activity, Operational Risk/risk management in conjunction with a good understanding of financial markets, particularly trading risks and controls. Your experience may come from a variety of backgrounds, including trading houses, financial services or consulting firms. Alternatively, candidates in Sales or Trading who are looking to transition into an operational risk role would be considered. To be successful in this role, you ...

About Our Client This is a global consulting brand that sees employee flexibility as important as customer satisfaction. They expect quality output, but do not seek to strictly measure it. Their regional footprint continues to grow and they are seeking to hire experienced risk and internal audit practitioners to join their hugely capable cohort. Job Description You'll engage and execute a variety of risk assessments across large and small Commonwealth entities and also work with other public and private sector customers as part of their East Coast portfolio. The Successful Applicant You'll ideally have a background or exposure to major ...

... and responses to any incidents that may arise as per incident management processesOwning and driving project/initiative/BAU risk assessments using various risk management frameworksFacilitating regulatory and internal audits as required Requirements Extensive experience at a senior level in Risk management and delivery, and GRC, ideally in a tier 1 consulting environmentExpertise in utilising risk management, compliance and internal audit frameworks, including exposure to multi jurisdiction / UK risk and GDPR environmentsAbility to deliver multiple initiatives/projects simultaneously and autonomously with a high level of ownership, sense of urgency ...

... customer data safe - Provide a reactive response & solution to customers by working through their internal IT audit process - Create an experience for all clients - Build strong customer, staff relationships and follow ... customer data safe - Provide a reactive response & solution to customers by working through their internal IT audit process - Create an experience for all clients - Build strong customer, staff relationships and follow ... encourage applications from any background. show more - skills IT Audit Presales Engineer MSP Solution Quote Delivery Presentation Client Customer Consulting Operations Business Development Account Management - ...

... models - with no adverse audit findings * Proactively collaborate with internal and external stakeholders to improve the company's negotiation position and probability to achieving the desired value proposition * Extensive involvement in business case development, internal gatekeeper process, acquisition due diligence and ... across Australia including regulated and deregulated energy markets * Previous analyst role with any of the following: a big 4 accounting firm; a consulting firm with a recognised energy market practice; oil & gas, exploration & production, a corporate which is a NEM market participant, renewable project ...

... of ACT Group report - AASB15 calculations and monitoring - Monthly individual billing report for consulting team relating to utilization - Compiling and preparing bank payments - BAS calculation and submission - ... reporting and documenting of systems/process (including policy documents) - Half year and yearly external audit assistance - Providing assistance with group revenue board pack - Statutory Reporting - ½ year and full year ... using large financial systems - Microsoft Dynamics 365, MYOB and ESS Sage an advantage - ASX listed experience is an advantage - Commercial acumen is essential - Key internal and external stakeholder relationship management

... Accounting Standards (A-IFRS) and best practice corporate governance principles. - Provide an advisory/consulting service on financial accounting related matters. - Assist with the accounting related to acquisitions and ... and half-year financial statements. - Prepare the consolidation of group results including reporting to internal and external stakeholders. - Assist with preparation of Board papers and commentary during half year & ... you will have demonstrated a track record of success in a similar senior finance role within a chartered audit environment and /or already stepped into a large corporate. Your technical accounting skills will be ...

... projects, including assessment through reviews, internal audits of ways in which governance, processes and ... of a wide range of internal audit and risk advisory projects. You'll be consulting with clients on how ... supporting management and/or the third line as internal audit) over specific frameworks, processes, risks and ... written reports and by presentation in forums such as Audit and Risk Committee meetings. Lead junior team members ... are a people-person with a love of sharing your internal audit, governance, control and risk advisory insight, and ... and network with a variety of stakeholders both internal and external. Please NoteAt KPMG we are enjoying an ...

... names. You will be mentored by highly experienced senior practitioners as you expand your role to include scoping and interviewing, expenditure calculation, audit defence, and business development. You will also work closely with various stakeholders (client technical teams, client tax and finance teams, internal cross service teams, etc.) to be able deliver a successful high-quality outcome. You will be challenged with complex and strategic projects as you assist in delivering Gi3 tax consulting and compliance functions in an efficient & proactive manner. Most importantly, you will be exposed to the latest industry innovation and R&D across ...

... IT teams to understand their business processes and respond to their needs in a consulting matter. - Perform compliance reviews within the IT Services and report on the ... ACSC and VAGO for example. - Work with Central Risk Management, Procurement, Internal Audit and Legal teams to identify compliance baselines and compliance checks. - Lead ... IT teams to understand their business processes and respond to their needs in a consulting matter. - Perform compliance reviews within the IT Services and report on the ... ACSC and VAGO for example. - Work with Central Risk Management, Procurement, Internal Audit and Legal teams to identify compliance baselines and compliance checks. - Lead ...

... - Partner with the Finance and Risk directorate and other business teams on internal controls and assurance issues and make recommendations to address them. - ... in related discipline is desirable. - Experience in internal control or internal audit within industry / consulting / advisory. - Experience in developing/reviewing ... - Partner with the Finance and Risk directorate and other business teams on internal controls and assurance issues and make recommendations to address them. - ... in related discipline is desirable. - Experience in internal control or internal audit within industry / consulting / advisory. - Experience in developing/reviewing ...

... * Partner with the Finance and Risk directorate and other business teams on internal controls and assurance issues and make recommendations to address them. Assist in ... on the importance of internal control and assurance concepts to finance and non-finance staff and assist in trainings on internal controls and assurance across ... facilitate meetings; develop and deliver presentations / training material for internal and external stakeholders at all organisational levels on compliance activities. ... in related discipline is desirable. * Experience in internal control or internal audit within industry / consulting / advisory. * Experience in developing/reviewing ...