Audit Managers conduct research and fieldwork for assigned audit areas of medium technical difficulty, contributing to the assessment of the risk profile and controls of the business area under audit. Complete small compliance type audits or sub team lead components of medium to large projects under...
Manage the audit engagement by defining audit strategy, in consultation with the Senior Manager / Partner, and executing it in compliance with our policies and protocols. We are seeking a Manager to join our Audit team in Sydney. Effectively manage the Audit process with appropriate consideration of...
As a senior audit manager, you will be responsible for embodying Internal Audit’s purpose to ‘partner with the business’ and provide independent assurance, challenge and insights while anticipating future changes to the risk and control environment across the Institutional Australia and PNG, Financi...
Senior IT Audit Manager, APACSenior IT Audit Manager, APAC. Role SummaryThe successful candidate will be a key member of the APAC Audit Services Team, responsible for the oversight and execution of audit engagements, including planning, developing the audit scope, maintaining the budget and timefram...
One way we bring this to life is by hiring and developing exceptional talent, to deliver on our wide array of audit, tax and advisory services. We are currently seeking a self-motivated leader with strong communication skills, to join our Audit team. In this role you will be responsible for leading ...
Prepare high quality, value adding, internal audit reports with findings to be presented to Senior Management and the Chief Audit Executive. Assist with the preparation of the Annual Internal Audit Plan and the Five-Year Audit Plan. CA/CPA, Certified Information Systems Auditor (CISA) or Certified I...
My client, a Top-25 CPA firm, is seeking an Audit Manager in their Government Contractor practice. Exceptional analytical, technical, and auditing skills including knowledge in US GAAP, GAAS, and PCAOB rules and standards. Knowledge of audit software such as CaseWare or ProSystem FX. ...
Audit Manager to Senior Manager (BBBH69) Sydney CBD, Sydney, Australia. This is an excellent opportunity for an audit manager looking for that next step in their career. Plan, manage and perform audits in line with the Australian Auditing Standards and the Australian Accounting Standards. Identify p...
As an audit manager, you will be expected to lead a team of auditors, conduct risk assessments, design and implement audit plans, and provide recommendations to senior leadership to improve internal controls and mitigate risks. The Audit Manager also manages a team of auditors and ensures all audits...
A typical day in the life of an Audit Manager may include the following:. Supervises complex audits and staffs engagements to achieve objectives including staff development, client needs, and engagement profitability. Provides feedback to develop the audit practice. Provides mentoring and technical ...
External Audit Brisbane - Assistant Manager. Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to th...
Manage the audit engagement by defining audit strategy, in consultation with the Senior Manager / Partner, and executing it in compliance with our policies and protocol. Effectively managing Audit processes with appropriate consideration of audit risk issues and accounting technical matters, such as...
As a senior audit manager, you will be responsible for embodying Internal Audit’s purpose to ‘partner with the business’ and provide independent assurance, challenge and insights while anticipating future changes to the risk and control environment across the Institutional Australia and PNG, Financi...
Plan, execute and report on IT audits, IT project assurance reviews and integrated audits, in accordance with the department’s audit methodology and professional standards. Job Description - Manager, IT Audit (25000015). Manager, IT Audit - ( 25000015 ). We currently have an opportunity to join our ...
The Audit Manager is primarily responsible for leading all aspects of assurance engagements, from planning to completion, as well as supervision and mentoring of staff, and building and maintaining client relationships. The Audit Manager oversees numerous staff members, multiple engagements, and fir...
We are currently seeking 3 talented and experienced Audit Managers to join our teams based in Brisbane, Gold Coast, and Cairns. Work with a globally recognised Audit brand that values your work/life balance. Completing standard auditing activities for review, ensuring jobs are completed effectively ...
The Senior Internal Audit Manager, Audit Services, APAC, is a key member of the APAC Audit Services Team based in Melbourne. Senior Internal Audit Manager (Vice President). This includes planning, developing the audit scope, maintaining the budget and timeframes of the project to meet audit require...
Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest, challenging assumptions, a...
The auditing world is changing - standardisation, automation, and digitalisation are the future of audit at KPMG. Our Audit & Assurance team services play a critical role in creating and maintaining investor confidence and unlocking valuable insights into your business. We believe independent au...
The auditing world is changing - standardisation, automation, and digitalisation are the future of audit at KPMG. Our Audit & Assurance team services play a critical role in creating and maintaining investor confidence and unlocking valuable insights into your business. We believe independent audito...
Manager, Governance, Audit and Reporting. As part of the Procurement team with Finance and Procurement Services division, the Manager, Governance Audit and Reporting leads and directs a team to ensure compliance with the provision of procurement services, including procurement planning, development,...
Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality, independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest, challenging assumptions, a...
Implementing the Internal Audit plan by delivering high quality audits overseeing all aspects of Internal Audits including stakeholder collaboration, planning, executing, reporting, and follow up of actions. As our valued Internal Audit Manager – Technology, you will play a vital role in providing h...
The Audit Manager provides technical expertise and guidance to auditors within the engagement team and works closely with Directors to confirm the scope of the audit and fieldwork execution strategy. In addition, the Audit Manager may also assist with continuous monitoring, strategic audit planning ...
In line with CBA Internal Audit Methodology, oversee effective and efficient planning and delivery of audits and assist your Executive Manager in building a dynamic, risk-based Audit Plan to appropriately capture key and emerging risks. Effectively support, supervise, and deliver assigned scope area...