relating to NSW Ambulance business operations and performance. Development of Audit process and implementation to validate...
. Such as, ensuring compliance with annual statutory audit requirements, executing an accurate and timely month-end close process... Prepare and submit the BAS, IAS and FBT for the Group Assist in annual statutory audit by preparing the necessary account...
of a finance, audit and risk committee; Strong financial and commercial acumen. Desirable: Experience as Chair of a finance..., audit and risk management committee; CA/CPA qualified; An understanding risk management within highly regulated industries...
with fortnightly cash flow forecasts and supporting the external audit process. You have strong attention to detail in identifying...
’s including the preparation of adjustment schedules for items such as accrued and prepaid expenses. The audit processes...
collection methodologies. Coordinate, audit and report Development and Construction sustainability performance data for monthly...
risk management activities with vendors and respond to audit findings. Develop and update company-wide vendor management...
Operations and Payroll Participate in audits and projects related to Payroll, such as: payroll audit, superannuation audit...
on the preparation of audit schedules and provide necessary documentation to external auditors. Identify opportunities... for process improvements and support their implementation. About you: CA or CPA qualification with over 4 years of audit...
, the environment is a loosely regulated environment so will involve a very small amount of external audit. Imagine coming...
Job Description: Permanent position Sydney based Hybrid working model How will I help? As a Projects Audit.... Collaborating with subject matter experts across Group Audit and providing education on projects and delivery risk management...
and procedures. You will participate in all project and company safety programs and also audit commissioning activities to ensure...
deliverables Oversee the preparation of P&L, balance sheet & cash flow in accordance with AASB and audit requirements Manage... with external audit expectations Lead the development and maintenance of financial accounting policies and procedures Contribute...
by improving controls. Proactively manage open issues including audit issues and incidents ensuring that the business is on track...
of analysis and reporting. About you: CA or CPA qualification with over 3 years of audit experience. Post-audit experience...
is data driven, comprehensive, accurate, and insightful. Work closely with internal audit and compliance functions to ensure...
-making. Risk Management, Audit & Compliance: Ensure adherence to all regulatory requirements, proactively identifying... and managing risks as well as managing tax and audit requirements Team Leadership: Build and lead a high-performing Finance team...
An exciting opportunity has arisen in the Group Audit and Assurance team to join on an initial 12 month contract... and customers’ needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their primary purpose...
decision-making. Risk Management, Audit & Compliance: Ensure adherence to all regulatory requirements, proactively identifying... and managing risks as well as managing tax and audit requirements Team Leadership: Build and lead a high-performing Finance team...
of information; and ability to perform daily reconciliations to support end-of-day balances. Understanding of internal audit...