- Ensuring regular and prescribed audits of all operating branches and departments are undertaken in accordance with laid down policies and procedures.
- Presenting regular audit reports to management by verifying the accuracy of all transactions and report on other significant findings in the organisation's operations.
- Improving on audit techniques continually, often using computer based methods.
- Controlling the investigation of major defalcations and referring findings on to relevant legal/Criminal Investigation Officers.
- Due diligence on acquisitions in conjunction with the legal team
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Nexia Australia Haymarket, Australia Full timeExternal Audit Manager - Audit & AssuranceNexia Australia are looking for Manager - Auditor to join our highly regarded and growing Audit & Assurance team. · 22nd April, 2024The Opportunity · Nexia Sydney is expanding, and we are looking to bring on a new external Audit Manager. ...
Internal Audit Manager - Sydney, Australia - Moir Group
Description
Company
Established insurance and financial services company with an invested and highly professional team.
Position
You will be responsible for
Profile
CA/CPA Qualified with 8-10 years plus experience with large, complex global businesses.
Excellent communication, written communication and problem solving skills are required. You will be highly capable of building constructive relationships with team members and diverse stakeholders.
You will have the ability to work in a very detailed manner as well as to look broadly across a business and develop connections and themes identifying risk and concerns.
Benefits
Hybrid model. Anchor office days are Tuesday – Thursday. Flexible on hours.
$150k + suoer, 6 month contract
Apply
Please contact Emma Walsh or Rio-Jane Porter on or apply at Please send applications in word document only.
