Internal Auditor - Melbourne, Australia - Cdc Nsw

Cdc Nsw Melbourne, Australia

4 days ago

Full time

Description

Comfort Del Gro Australia (Comfort Del Gro) is a wholly owned subsidiary of Comfort Del Gro Corporation, a Singapore Exchange listed land transport multinational.

Comfort Del Gro Corporation Australia (CDC) is one of the largest land transport operators in Australia.

Operating since 2005 across six States and Territories, we employ over 4,000 employees to provide 60 million customer connections every year.

We operate public and charter bus services in New South Wales, Victoria, the Northern Territory, Queensland, and the Australian Capital Territory, as well as non-emergency patient transport services (National Patient Transport) in Victoria, New South Wales, and Western Australia.

Other Comfort Del Gro businesses include a taxi network service provider based in Perth (Swan Taxis) and an outdoor advertising company (Moove Media) based in Victoria and New South Wales.

We are committed to enabling and growing sustainable communities through delivering and evolving transport solutions.

Using the knowledge, experience, and resources of our global networks, we strive to deliver only the highest quality customer experience for our passengers, ensuring their travel with us is comfortable and inviting them to use our services frequently.

Our Parent Company

Comfort Del Gro Corporation is one of the world's largest land transport companies with a total fleet size of over 40,000 vehicles and 25,000 employees.

The group operates in seven countries: Singapore, China, the United Kingdom, Ireland, Australia, New Zealand and Malaysia.

Comfort Del Gro's businesses include bus, taxi, private hire vehicles, rail, car rental and leasing, automotive engineering services, electric vehicle charging, inspection and testing services, driving centres, non-emergency patient transport services, insurance broking services and outdoor advertising.

Purpose of the Role

Reporting to the Group Chief Internal Officer based in Singapore and partnering with the Chief Financial Officer (Australia), the Internal Auditor is responsible for developing and execute the audit plan for CDC in Australia.

This role will act as an internal consultant by bringing a systematic and disciplined approach to provide assurance in internal controls and risk management.

As the internal Auditor you will be responsible for:
Developing and executing audit programs across financial, operations, compliance, and IT functions.
Making recommendations to the audit findings and follow up on action plans and timelines of implementation.
Overseeing and conducting investigations into identified or reported risks.
Ensuring systems and processes align with corporate governance principles.

Audit programs:
Reviewing systems, processes, and procedures to ensure compliance with company policies and external regulations.
Performing audit fieldwork on operational processes and systems in CDC Australia's Business Units, reviewing effectiveness in enterprise systems and Standard Operating Procedures (SOP's)
Undertaking financial audits on financial reporting processes, key profit and loss and balance sheet items, testing of tax controls.
Reviewing cash management and banking processes such as financial authority limits, bank mandates and electronic bank payment system administration.
Ensuring compliance of Personally Identifiable Information (PII), government regulations, EHS and sustainability reporting standards.
Reviewing general IT controls such as system applications, cloud, network and end-point security, business continuity and disaster recovery.
Preparing and presenting reports that reflect audit's results and document process.
Analysis and improvement
Critically and independently assessing the suitability of current internal controls and making recommendations to the audit findings.
Identifying loopholes and opportunities for improvement for productivity and cost savings.
Following up on action plans and timelines of implementation and monitor improvement.
Anticipating emerging issues through data and assessment and develop systems to minimise risk.
Providing continued education and advice to Business Units and teams regarding compliance and risk assessment.
Corporate Governance and Investigations
Overseeing and conducting investigations into identified irregularities, including potential or suspected fraud.
Providing advice on corporate governance principles and risk management frameworks.
Participating in validating and coordinating the Minimum Acceptable Control Self-Assessment program.
Maintaining up to date on best practice audit procedures and relevant legislation.
Qualifications, Knowledge & Experience Requirements
To be successful in this role you will have:
Tertiary qualifications in Accounting, Finance, Commerce or related.
CPA/CA Qualifications
Extensive experience in an Internal Auditor role
Proficiency in MS Office, accounting software and data analytic tools
Demonstrated ability to manipulate large amounts of data and to compile detailed reports.
Proven knowledge of auditing standards and procedures, laws, rules, and regulations
Analytical, critical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with the ability to multi-task.
Sound independent judgement, and the ability to think objectively.
Strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance.
Ability to work under pressure and meet deadlines.
Excellent Communiation and presentation skills.
Flexibility to trave nationally when conducting internal audits

Equal Opportunity:

Comfort Del Gro Australia (change to CDC NSW for your region) is anequal opportunityemployer and is committed to attracting and developing a diverse workforce which reflects the community we serve.

We encourage and welcome applications from all genders, Aboriginal and Torres Strait Islander people, people who identify as LGBTQI+, candidates with varying abilities and those from culturally and linguistically diverse backgrounds.

#J-18808-Ljbffr

Internal Auditor

1 day ago

Crown Melbourne Melbourne, Australia

**Job Number**: MEL14164) · **Internal Auditor** · Crown is a market leader in consumer experience catering to a vast range of segments across mainstream to premium and exclusive. We are local and global-minded, with a focus on premium experiences. Crown's local and international ...
Internal Auditor

1 week ago

CDC NSW Melbourne, Australia

ComfortDelGro Australia (ComfortDelGro) is a wholly owned subsidiary of ComfortDelGro Corporation, a Singapore Exchange listed land transport multinational. · ComfortDelGro Corporation Australia (CDC) is one of the largest land transport operators in Australia. Operating since 20 ...
Internal Auditor

1 week ago

Wall Street Melbourne, Australia

New position in fast growing Australian organization · - Work with some of Australia's biggest brands · - Competitive remuneration package and office based on Queens Road, Melbourne · The LK Group is excited to introduce a new role within our Group Finance team - **Internal Audit ...
Internal Auditor

1 day ago

Suburban Rail Loop Authority Melbourne, Australia

Location: Melbourne | CBD · Job type: Full time · Organisation: Suburban Rail Loop Authority · **Salary**: $92,332 - $104,762 · Occupation: Accounting · Reference: 2793 · Suburban Rail Loop (SRL) is a city and state-shaping project that will transform Victoria's public transport ...
Internal Auditor

4 days ago

Anton Murray Consulting Melbourne, Australia

Melbourne- Asset Management- Contract or TemporaryA global financial services firm is seeking an Internal Auditor for a Risk Project, on an initial 9 month+ contract. · The successful applicant will join the Regulatory Change Projects team to support the delivery of risk and regu ...
Internal Auditor

1 day ago

Crown Melbourne Melbourne, Australia

**Job Number**: MEL14796) · **INTERNAL AUDITOR*** · CROWN MELBOURNE · At Crown Resorts, our purpose is simple - Together, we create exceptional experiences with respect and care for our communities. Our employees embrace our company values through their behaviours. We act with in ...
Internal Auditor

1 week ago

RightShip Melbourne, Australia

**Job details**: · Reporting to the Senior Manger, Risk and Governance the internal auditor is responsible for independent review of the control environment across RightShip. · **Major Responsibilities** · - Review key processes and evaluate the risk and control environment using ...
Internal Auditor

1 week ago

D'Arcy Weil Melbourne, Australia

Enhance audits, drive cross-functional collaboration. · - Join an innovation-focused global leader. · - Great salary package and a host of benefits on offer · **Our client is a global leader in technology, pioneering advances in electrification, industrial automation, and robotic ...
Lead Internal Auditor

1 week ago

Origin Energy Melbourne, Australia

Collaborative and engaging team that fosters growth · - Support Origin's Energy Markets & Retail environments with our energy transition plans · - Permanent opportunity based in Melbourne or Sydney (Hybrid working) · **Delivering good energy starts from within** · It's an excitin ...
Internal Auditor

1 week ago

The Salvation Army Blackburn, Australia

Number of Positions Available: · 1 · - Start your career with The Salvation Army today · - We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review o ...
Internal Auditor

5 days ago

Employment Plus AU Blackburn, Australia

Number of Positions Available: · 1 · - Start your career with The Salvation Army today · - We are looking for compassionate people who share our mission and values, if you have the passion and drive to commit yourself to a challenging and rewarding role; we invite you to review o ...
Internal Auditor

1 week ago

Shared Services Melbourne, Australia

Internal Auditor - Shared Services · This is a unique opportunity for an Internal Auditor in an exciting, industry-leading organisation. Reporting to the Senior Manager – Audit, Risk & Process Improvement, this challenging and rewarding role will allow you to be autonomous whilst ...
Internal Auditor

5 days ago

VISY Melbourne, Australia Full time

Internal Auditor - Essendon Fields Location · At Visy, we love solving problems. And that's something we do better working together. We're looking for people who see what's ahead and run towards it. Visy people are helping us to achieve our vision to become the global leader in s ...
Internal Auditor

1 week ago

Shared Services Melbourne, Australia

Internal Auditor - Shared Services · Love Where You Work · Metricon Homes, Australia's largest home builder is committed to recruiting outstanding individuals who share our passion for delivering quality, service and award winning living solutions for Australian families. · This ...
Internal Auditor

1 day ago

Florida Tech Melbourne, Australia Full time

The university's internal auditor serves as an independent and objective party who designs and conducts regular audits to assure the university's internal controls, systems, and governance are effective to mitigate risk. The work of the internal audit function helps the universit ...
Internal Auditor

1 week ago

Farm Credit Services City Of Melbourne, Australia Full time

Oklahoma Ag Credit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma. · We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit. ...
Internal Auditor

1 week ago

Farm Credit Services Melbourne, Australia Full time

Oklahoma Ag Credit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma. · We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit. ...
Internal Auditor

6 days ago

Farm Credit Services Melbourne, Australia Full time

**Hybrid-Position is required to work a percentage of time each week in the Omaha, NE office. · ** · Farm Credit Services of America (FCSAmerica) is a great place to work. · You see it in our people and the relationships they have with each other and our customers. · Our passion ...
Internal Auditor

6 days ago

Visy North Melbourne, Australia Full time

· Internal Auditor - Essendon Fields Location · Job no: 510347 · Work type: Full Time · Location: Melbourne - North, Melbourne - East, Melbourne - West, Melbourne - Inner · At Visy, we love solving problems. And that's something we do better working together. We're looking for ...
Chief Internal Auditor

5 days ago

APRA Melbourne, Australia Full time

Reporting to APRA's Deputy Chair and with a direct reporting line to the Chair of APRA's Audit and Risk Committee (ARC), the Chief Internal Auditor is responsible for leading APRA's Internal Audit function to positively contribute to APRA's control environment and the delivery of ...