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    2 jobs found for compliance & risk

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      • melbourne, victoria
      • permanent
      • banking & financial services
      Drive impactful audit initiatives in a dynamic second-line function.Are you an experienced Internal Audit professional with a keen eye for risk, compliance, and process improvement? We’re seeking a high-calibre professional to lead internal audit activities, provide strategic insights over the next six months.Why Join Us?High-impact role in a respected organisation.Work with senior leaders on strategic risk based initiatives.Potential for extension.Key Re
      Drive impactful audit initiatives in a dynamic second-line function.Are you an experienced Internal Audit professional with a keen eye for risk, compliance, and process improvement? We’re seeking a high-calibre professional to lead internal audit activities, provide strategic insights over the next six months.Why Join Us?High-impact role in a respected organisation.Work with senior leaders on strategic risk based initiatives.Potential for extension.Key Re
      • brisbane, queensland
      • permanent
      • banking & financial services
      Responsibilities:Plan and conduct IT audits and/or participate in special investigationsSet and decide audit scopes, tests and programs and identify and evaluate risks and control deficienciesPrepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned unitsManage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance wi
      Responsibilities:Plan and conduct IT audits and/or participate in special investigationsSet and decide audit scopes, tests and programs and identify and evaluate risks and control deficienciesPrepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned unitsManage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance wi

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