it audit risk victoria

... 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 ... learning, and adapting, in and out of the office. Technology is changing the world, and were at the centre of it all. With a team list that reads like a who's who in tech, and a highly disruptive business model, were ... the clients needs are identified, and very competent in securing services via government tendering processes. It's great, but not required, if you have: Previous experience in mining and/or utilities TOGAF, Scrum ...

... to our auditors and assisting with client enquiries. This is a great opportunity for a business graduate to learn about the world of management systems, governance risk and compliance in a diverse role working in a small supportive team environment. You will work closely with the management team and gain multiple skills working on ... Assist with management of organisational work flow and ensuring revenue targets are metConducting compliance and quality checks on incoming deliverables from our audit teamupdating our data bases using workflow max and Xero.Assisting with telephone enquiries About You This is your opportunity, you want someone to give you that ...

... support for M&A activities Support the CFO with preparation and presentation of key matters to the Audit & Risk Committee Support the CFO with strategic projects and any strategic financial analysis Responsible for ... The Expertise To be considered for this opportunity it is likely you will possess the following: CA qualified, ideally you commenced your career in audit at EY, KPMG, Deloitte, PwC or a leading Tier 2 firm Group ... skills to effectively manage and support internal and external stakeholders First movers from a Big4 Audit environment will be considered The Next Step If this position will enhance your career and you would like ...

... Technical Accountabilities: Audit/Financial Reporting: ... - Develop ... financial statements and annual Victoria Grants Commission returns. - ... in preparing management and Audit and Risk Committee reports. - ... return within acceptable risk management guidelines. - ... Municipal Association of Victoria, Australian Taxation Office, ... Technical Accountabilities: Audit/Financial Reporting: ... - Develop ... financial statements and annual Victoria Grants Commission returns. - ... in preparing management and Audit and Risk Committee reports. - ... return within acceptable risk management guidelines. - ... Municipal Association of Victoria, Australian Taxation Office, ...

... within the Departments broad portfolio. It is accountable to the Victorian Government ... technology infrastructure, procurement, audit, risk, project assurance. The functions of the ... and holding a practising certificate in Victoria are mandatory. Previous government ... within the Departments broad portfolio. It is accountable to the Victorian Government ... technology infrastructure, procurement, audit, risk, project assurance. The functions of the ... and holding a practising certificate in Victoria are mandatory. Previous government ... Lawyer and holding a practising certificate in Victoria are mandatory. - education Bachelor Degree

... with legal and regulatory requirements: - Oversee the annual audit and all external audit requirements. - Ensure relevant Federal, State and Local Government ... - Demonstrated strong financial acumen, including budgetary knowledge, costing, risk management, forecasting and project related activities - You will have high-level ... with legal and regulatory requirements: - Oversee the annual audit and all external audit requirements. - Ensure relevant Federal, State and Local Government ... - Demonstrated strong financial acumen, including budgetary knowledge, costing, risk management, forecasting and project related activities - You will have high-level ...

... the hygiene, calibration, cleanliness, training, pest control, recall and maintenance programs are effectively implementedOversee verification and internal audit activities as well as external auditsOngoing maintenance of HACCP Plan and related documentation, also SOPs and task instructions.Train staff in safety procedures ... this a full-time role with added responsibility of work place safety. Responsibilities will include:Participate in and be accountable for the safety walk throughs, risk assessments, and reporting of ongoing activity.Implement and manage the safety & emergency planning, incident and accident investigationFacilitate continuous ...

... presence in most States and Territories of Australia including Northern Territory, QLD, NSW / ACT, Victoria and Tasmania. As the AFL/ AFLW competitions continue to grow and evolve at both the elite and community ... 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 ... with a broad range of technical and commercial experience with a sound knowledge in cash flow management, risk management, budgeting, controlling and reporting Expert level knowledge of relevant accounting standards and ...

... team in the Risk and Governance space, ... the Head of Internal Audit. You will thrive at ... of a risk based strategic audit plan - ... - Drive the audit process from; leading ... closely with the Risk & Governance ... operational risk and compliance risks ... them in annual audit planning - Assist in ... in the Internal Audit & Risk space within ... movers with internal audit experience across a ... What is in it for you: - Salary ... team in the Risk and Governance space, ... the Head of Internal Audit. You will thrive at ... of a risk based strategic audit plan - ... - Drive the audit process from; leading ... closely with the Risk & Governance ... operational risk and compliance risks ... them in annual audit planning - Assist in ... in the Internal Audit & Risk space within ... movers with internal audit experience across a ... What is in it for you: - Salary ... Services / Risk / Governance / Financial ...

... compliance to regulatory licences held by the business - Preparation of statutory reporting and year-end financial statements and coordination of statutory audit and assurance - Monitor and maintain internal controls as they relate to financial operations. - Coordinate establishment of annual financial budgets, and operate ... - Producing monthly internal management reports in alignment to group finance needs as required - Develop financial management mechanisms that minimise financial risk - Management, calculation and monitoring of regulatory capital The Successful Applicant The successful candidate will be able to display the following; - Tertiary ...

... a positive difference and impacting education in Victoria. About your new role As a committed team player, the ... Authority program of cyclical school reviews and high-risk cycle reviews. What you will need to exceed - Research ... a government - Relevant qualification in Risk & compliance and/or audit Next steps If you are currently ... a positive difference and impacting education in Victoria. About your new role As a committed team player, the ... Authority program of cyclical school reviews and high-risk cycle reviews. What you will need to exceed - Research ... a government - Relevant qualification in Risk & compliance and/or audit Next steps If you are currently ...

... audit reports in cooperation with the outscored audit provider - Develop / prepare engaging reports - Facilitate the development and end-to-end delivery of the Internal Audit Plan - Deliver high-quality internal audit and ... - Senior experience in internal audit functions and risk management - Strong attention to detail and communication skills to convey findings - Confidence running end-to-end audit projects - Ability to manage multiple ... skills to manage stakeholder relations and collaborate with team-members What's on Offer What's on offer: - Flexible working arrangements - Opportunity to lead an internal audit function in public sector

... briefs, reports, permissioning, risk, assets etc), tracking implementation of projects, participation in quality assurance or audit activities or developing ... accruals, and coordinating travel and accommodation in accordance with WorkSafe Victoria policy and procedures. - Developing and contributing to processes that support ... briefs, reports, permissioning, risk, assets etc), tracking implementation of projects, participation in quality assurance or audit activities or developing ... accruals, and coordinating travel and accommodation in accordance with WorkSafe Victoria policy and procedures. - Developing and contributing to processes that support ...

... engagement with site staff - Develop and implement safety management systems. - Audit & review safety management systems, procedures & policies - Liaise with ... and are seeking someone who can take a lead role on large projects with many high risk components and challenges. Having worked for a top tier contractor you will be ... engagement with site staff - Develop and implement safety management systems. - Audit & review safety management systems, procedures & policies - Liaise with ... and are seeking someone who can take a lead role on large projects with many high risk components and challenges. Having worked for a top tier contractor you will be ...

... tax return - Preparation & lodgment of GST, FBT, WHT, payroll tax and R&D - Tax provision calculations - Assisting with Interim and year end audit preparation, timely provision of information for the audit and sign off - Assisting in preparation of Consolidated financial statements (Statutory Accounts) - Fixed asset management and capex reporting - Corporate legal & risk reporting quarterly or as required - Co-ordinate insurance policy requirements - Completion of ABS surveys - Risk assessments and reporting - Workcover lodgment for all states - Project work as required The Successful Applicant Successful candidate: - Degree in ...

... to the community. Job Description The Risk & Insurance Team Leader will be ... risk registers and strategic risk reporting - Support the roll out of risk ... - Prepare ELT and Audit Committee Papers for Risk Management & Quality ... operational risk workshops, including completion of operational risk registers - ... Bridge System enhancements to improve risk management recording and reporting - ... leadership and support to the Risk, Audit & Insurance team, and key ... as a subject matter expert in risk management - Understanding of ... discretion - Proficient at assessing risk What's on Offer The successful ... be offered a key leadership role as a Risk & Insurance Team Leader at a ...