and contribute to bringing DXC’s claims management expertise to icare and the people of New South Wales. The Audit and Compliance... and ensure the effectiveness of internal controls Maintain a comprehensive internal audit program Ensure audits are conducted...
reputation in the Australian market. They are seeking a high caliber and dynamic IT Audit Manager to lead and deliver a breadth... of IT audit engagements and manage senior stakeholder relationships. Description Responsibilities include: Leading end...
. Description This is a broad and high profile role giving you the opportunity to make a real impact on the business. As the Internal Audit... with management on practical solutions to improve operations, reduce costs and minimise risks. Execution of audit work using the...
As the Director, Internal Audit you will shape the internal audit strategy, lead a high-performing team, modernize... processes and oversee key programs like Internal Audit and Whistleblower initiatives globally. Collaborating with senior leaders...
statutory financial statements Actively participate in all internal and external audit engagements (e.g. year end audit...
in developing annual audit and brand plans Marketing budget (A&P) management-Ensure monthly financial accuracy and manage supplier...
: Maintain the accuracy of financial data in SAP/BW and ensure the integrity of accounting ledgers across the business. Audit... Support: Prepare half-year and year-end stewardship packs and assist with external audit processes. Continuous Improvement...
and group logistics. Prepare monthly performance review packs, analysing results and key variances. Stocktake/audit management...
statutory audit requirements are completed per the client assistance schedule Collaborate with auditors, company secretary..., and company directors for all statutory audit matters Ensure all statutory and fiscal requirements, deliverables and timelines...
confirmations at month-end and year-end. Audit Assistance: Perform ad hoc tasks to support audits. What They're...
while aligning with business objectives. Team Management: Lead and audit the Master Data team in India to maintain high standards...
and procedures, respond to both Internal and External Audit enquiries in a timely manner, and ensure follow-up on Action Items... to address Audit recommendations. All activities must be performed in compliance with the local Quality System. Performs...
preparation of audit schedules and liaising with external auditors. You will assist in preparation of year end statutory accounts...
into consideration company policies, compliance and audit procedures. Support the Marketing team including meeting coordination, making...
Desirable Big 4 or audit/assurance experience Treasury / cash management experience SAP knowledge or experience Defense...
audit/inspection activities as needed. Performs co-monitoring visits where appropriate. Following the country strategy...
for all administrative functions. Ensure error free, efficient data entry to all data management systems including capturing audit results...
and other related projects as required Participate and support audit activities as required Perform other related functions...