Jobs
>
Melbourne

    Audit Manager - City of Melbourne, Australia - Farm Credit Services

    Farm Credit Services
    Farm Credit Services City of Melbourne, Australia

    1 week ago

    Default job background
    Description
    About AgCredit

    We create lifelong opportunities for our customers and employees by striving to be the premier cooperative lender and employer in our rural communities.

    Audit Manager, Fostoria, OH
    Plan and coordinate the development, implementation and maintenance of association internal and external audit programs. Assist with development of risk assessments and objectives for the association.

    Ensure overall compliance with policy, procedure, laws, regulations, accounting standards, sound business practices and implementation of goals and objectives cited in the association business plan.

    Responsibilities

    • Lead the overall audit function for the association, including:2. Creating, implementing and executing an industry standard audit model with consultation from Executive Leadership and the Board of Directors
    • Create and oversee the annual internal audit plan while setting association audit and review priorities
    • Pl an the scope and objectives of internal audits and review programs
    • Manage the day-to-day internal and external review processes
    • Establish and maintain the policies and procedures for the Internal Audit activities of the association. Ensure that policies are compliant with the Institute of Internal Auditors (IIA) standards.
    • Work closely with the Audit Committee of the Board of Directors. Create, maintain and update an audit monitoring report for each internal and external audit and provide an updated report to the Audit Committee at each regularly scheduled meeting of the Board
    • Report audit findings including the overall conclusion of the audit, areas of concerns, and recommendations, including management's response to those recommendations
    • Coordinate audit related activities with outside auditors and examiners such as: Farm Credit Administration, Ag First, HRK and PricewaterhouseCoopers and other contracted auditors/ reviewers
    • Review and evaluate the ongoing progress of the audit function to ensure it is achieving established priorities, plans and goals.
    • Monitor and update the Audit Plan and Risk assessment throughout the year to ensure it considers current policies, procedures, and regulations.
    • Develop the recommended annual internal audit budget which is part of the overall budget.
    • Advise and consult with association departments and team members as needed and/or assigned.
    • Model AgCredit's core values and supports the association's strategies.
    • Attend training programs as provided by the association relative to responsibilities.
    • Any other duties as needed and as assigned by the CEO and the Audit Committee.
    Knowledge, Skills and Abilities

    • Education equivalent to a Bachelor's degree in Accounting, Business Administration, Business Management, Finance or Agriculture Economics is required
    • 35 years of strong, proven and successful audit work experience
    • Advanced knowledge of current audit theories and practice standards, with additional general accounting knowledge including laws, regulations, GAAP accounting principles, FCA regulations and Association and AgFirst policies and procedures
    • Ability to maintain effective relationships and work cooperatively with internal and external auditors, regulatory agencies, funding bank and others
    • Ability to lead and direct the work of auditors, set priorities and manage performance and expectations.
    • Ability to establish priorities, take initiative, work under time pressures, exercise independent judgement, use good judgement, and make sound decisions and recommendations.
    • Ability to follow established audit guidelines, protocols and/or instructions
    • Proven strong organizational, administrative and communication skills, with the ability to write clearly and concisely
    • Abi lity to establish priorities and plans, to work according to the plans but be willing and able to work with others to reset priorities and plans as circumstances dictate
    • Computer literacy including knowledge of spreadsheets, word processing, cloud computing and data base management
    • Independently travel overnight to attend and arrange training sessions
    • Accreditation as a Certified Internal Auditor is preferred or a willingness to pursue specialized accreditations such as:
    • Certified internal auditor (CIA) (preferred)
    • Certified fraud examiner (CFE) (preferred)
    • Attention to details while discerning the total or bigger picture
    • Negotiate and exercise positive interpersonal relations and communication in difficult situations
    Benefits Offered

    • Competitive compensation
    • Toprated benefits program
    • 401k Plan with company match
    • Tuition reimbursement, sponsored training and career development oppor tunities
    • Generous paid time off with 11 holidays observed
    • Employee Assistance Program
    • Community Service PTO
    - "Dress for your day" dress code

    Schedule

    • Monday to Friday, 8:00am4:30pm
    Diversity Statement / EEO Statement
    We are an Equal Opportunity/Affirmative Action Employer.

    AgCredit strives to recruit, hire, train, and promote individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, parental status, marital status, political affiliation, military service, or any other non-merit based factor.

    EOE including disability/veterans.

    Stand Up for Agriculture

    Sign up to help Farm Credit advocate for issues important to farmers, ranchers and the rural communities they call home.

    #J-18808-Ljbffr
  • D'Arcy Weil

    Audit Manager Audit

    13 hours ago

    D'Arcy Weil Melbourne, Australia

    Melbourne · - Ongoing career support · - Highly regarded firm · **Our client is one of Australia's leading accounting and consulting firms. They are seeking an experienced Audit Manager to join their Audit & Assurance team.** · **Responsibilities**: · - Managing audit engagements ...

  • Calculated Solutions

    Audit Manager

    6 days ago

    Calculated Solutions Melbourne, Australia

    **Impact**: · **The Job**: · As the Audit Manager, you will be responsible for supervising and coordinating audit activities while leading a team of junior and intermediate staff. This role involves devising audit strategies, evaluating financial statements, and ensuring adherenc ...

  • ANZ Banking Group

    Audit Manager

    1 week ago

    ANZ Banking Group Melbourne, Australia

    **Req ID**: 63531 · **Department**: Internal Audit - Aus Retail, Commercial, Digital · **Division**: Internal Audit · **Location**: Melbourne · About the role · At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving our c ...

  • NAB - National Australia Bank

    Manager Audit

    1 day ago

    NAB - National Australia Bank Melbourne, Australia

    **Work type**: Permanent Full time · **Region**: VIC- Melbourne CBD · - **Showcase your profound internal auditing experience, and inquisitive nature**: · - **Make a genuine difference through the work you do**: · - **Opportunity to learn and grow, collaborating across a broad va ...

  • ANZ Banking Group

    Audit Manager

    1 week ago

    ANZ Banking Group Melbourne, Australia

    **Req ID**: 61540 · **Department**: Internal Audit - Corporate Centre · **Division**: Internal Audit · **Location**: Melbourne · About the role · At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving our customers' finan ...

  • KPMG

    Manager IT Audit

    5 days ago

    KPMG South Melbourne, Australia

    Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of ...

  • KPMG

    Manager IT Audit

    1 day ago

    KPMG South Melbourne, Australia

    Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External Audit engagements. We are dedicated to support the evaluation of our audit clients' IT control environment. The team draws on a diverse and dedicated group of ...

  • Bluefin Resources

    Internal Audit Manager

    13 hours ago

    Bluefin Resources Melbourne, Australia

    **The Company** · This Big Four bank continue to be an employer of choice for risk professionals looking for a forward thinking & dynamic bank who can offer many career opportunities and continue to be at the forefront of the banking industry. · **A day in the Life of an Internal ...

  • AIA

    Manager, Regulatory, Audit

    13 hours ago

    AIA Melbourne, Australia

    BE THE DIFFERENCE · At AIA we don't simply believe in being 'the best'. We believe in better - because there's no limit to how far 'better' can take us. Everything we do is driven by our purpose to make a difference by helping people embrace Healthier, Longer, Better Lives. And e ...

  • Mercy Health

    Internal Audit Manager

    4 days ago

    Mercy Health Melbourne, Australia

    Location: Melbourne | Eastern Metropolitan · Job type: Full time · Organisation: Mercy Health · **Salary**: Salary not specified · Occupation: Regulatory Governance and Compliance · Reference: 21175 · **ABOUT THE ROLE**: · The Internal Audit Function is a small, professional, hig ...

  • NAB - National Australia Bank

    Manager, Internal Audit

    2 days ago

    NAB - National Australia Bank Melbourne, Australia

    **Work type**: Permanent Full time · **Location**: VIC- Melbourne CBD · - **Showcase your profound auditing experience, and inquisitive nature.**: · - **Make a genuine difference through the work you do.**: · - **Opportunity to learn and grow, collaborating across a broad variety ...

  • DLA Piper

    Internal Audit Manager

    6 days ago

    DLA Piper Melbourne, Australia

    Internal Audit Manager · **The role** · DLA Piper understands that you're building a future. Which is why we encourage you to reach your full potential. To explore the opportunities and choices that shape your individual career journey. Here, personal growth goes hand in hand wit ...

  • Bluefin Resources

    Technology Audit Manager

    1 week ago

    Bluefin Resources Melbourne, Australia

    **The Company** · You will be joining a leading Australian financial services organisation who put their customers first and prides themselves on diversity of people. · **A day in the Life of a Technology Audit Manager** · As the Technology Audit Manager, you will perform technol ...

  • Environment Protection Authority

    Manager, Environmental Audit

    13 hours ago

    Environment Protection Authority Melbourne, Australia

    Location: Melbourne | CBD · Job type: Full time / Up to 8 months · Organisation: Environment Protection Authority · **Salary**: $127,467 - $170,579 · Occupation: Environment · Reference: VG/EPA/QUALITY/1695042 · As Victoria's environmental regulator, we set and enforce environmen ...

  • Morgan McKinley

    Technology Audit Manager

    2 days ago

    Morgan McKinley Melbourne, Australia

    **About the Role**: · - Planning and delivering internal audit projects, which focus on key risk areas for the Group across a diverse range of business areas · - Identify key technology risks within an audit unit and evaluate the adequacy and effectiveness of technology controls ...

  • Victorian Auditor-Generals Office

    Manager, Audit Quality

    13 hours ago

    Victorian Auditor-Generals Office Melbourne, Australia

    Location: Melbourne | CBD · Job type: Full time · Organisation: Victorian Auditor-Generals Office · **Salary**: $105,479 - $151,259 · Occupation: Accounting · Reference: 852 · **About this opportunity** · Audit Quality (AQ) Managers at VAGO are dynamic, adaptable leaders accredit ...

  • Bluefin Resources

    Internal Audit Manager

    1 day ago

    Bluefin Resources Melbourne, Australia

    **The Company** · You will be joining an Australian-based organisation in the retail and hospitality industries. · **A day in the life of an Internal Audit Manager** · You will be responsible for delivering the Melbourne Audit Plan to a high quality across a portfolio of business ...

  • SMEC

    Internal Audit Manager

    4 days ago

    SMEC Melbourne, Australia

    Global civil engineering consultancy with great career opportunities · - Opportunity to work on a variety of interesting projects both locally and internationally · - Friendly working environment across the business · About SMEC · SMEC provides unique opportunities to work on ico ...

  • Morgan McKinley

    Internal Audit Manager

    2 days ago

    Morgan McKinley Melbourne, Australia

    **About the company** · Work for a market leader in banking and financial services. This organisation is highly regarded in the Australian market and consistently leads in digital, retail and insututional banking · **About the role** · In this position you will interact directly ...

  • MMG Limited

    Manager Audit and Investigation

    13 hours ago

    MMG Limited Melbourne, Australia

    **Job no**: 499905 · **Work type**: Permanent Full Time · **Location**: Melbourne Group Office · **At MMG we mine for progress** through the development of our people and partnering with local communities to drive economic growth and the value we deliver to our shareholders. We w ...