We are seeking a meticulous and experienced Internal Auditor to join our finance and compliance team. This role... is critical to enhancing organisational accountability, improving internal controls, and ensuring compliance with regulatory...
career in a dynamic, global environment? As an Internal Auditor, you’ll support Live Nation’s Global Internal Audit team... with internal financial and operational audits across Live Nation businesses. SOX testing: Support the testing and evaluation...
Auditor to join our Global Internal Audit team, supporting our Australia and New Zealand operations. Working across Live... for artists, event professionals, and fans. About the role: We’re looking for a confident and experienced Senior Internal...
, both for our internal business process supporting information systems, as well as our customer facing solutions. As an IT Auditor...'s talk about the team: The primary role of IT Auditor is to assess IT risks throughout the organization, within various...
statutory financial reports High level of client service through on-site client visits Building close internal relationships...
engagement Evaluating and documenting the control environment and internal controls Review and preparation of financial reports...
internal audit professionals Certified Internal Auditor (CIA) or CA certificates are preferred but not a mandatory requirement... Assurance, you will deliver internal audit engagements across various sectors, drive controls assurance and advisory projects...
workshops About the Opportunity This role will suit a highly accomplished Internal Auditor with a strong interest..., and assessing client risks in the following ways: Providing internal audit Assessing and developing governance Facilitating...
accreditation (e.g. / Chartered Accountant (CA), Certified Practicing Accountant (CPA), Certified Internal Auditor (CIA), Certified... area, key risks, and overall control environment. Draft detailed, value-driven internal audit reports to present findings...
others achieve their goals. In short, We Enable Possibility℠. Reporting Relationships: SVP, Internal Audit; Chair of the Audit.... This is a hybrid role: 3 days in office and 2 days remote Key Responsibilities: Serve as the APRA – Appointed Auditor for AFHA...
for all payroll queries. You will be empowered to streamline systems, strengthen internal controls, and contribute to international... opportunity to drive process improvements, enhance internal controls, and participate in global initiatives aimed at improving...
such as Technology and Internal Controls, Tax & Legal, Risk Advisory and Consulting. Beyond this, you will have the opportunity... to explore both overseas and internal transfers that broaden and amplify your professional development within the world's largest...
internal and external audits, ensuring timely close-out of findings Lead, mentor and grow the QA team throughout project... ABOUT YOU You bring: Bachelor’s degree in Engineering, Quality Management or related discipline Lead Auditor certification in ISO 9001...
that our systems, data, and infrastructure adhere to internal policies and external regulatory obligations, while proactively managing.... Coordinate internal and external audits related to cybersecurity and manage compliance reporting (e.g., SOC 2, ISO 27001, CPS 234...
, with records retained for inspection. - Participate in internal audits as per the schedule and ensure that mock recalls and trace... exercises are completed on time, aligning with internal schedules or customer specifications. - Identify and report...
queries via email or calls. Fund Financial Reporting & Audit: Coordinating the fund administrator and auditor for the annual..., etc.). Ad Hoc Projects: Contributing to projects focused on enhancing operational processes and implementing internal and vendor...
and internal standards. Develop and deliver HSE training and awareness programs for staff and contractors. Monitor and report... WHS, Lead Auditor in Safety/Environment) Minimum 5 years’ experience in HSE roles, preferably within the construction...
. You are a relationship builder, with keen communication skills and the knack for building and managing relationships with diverse internal..., water, waste, air quality. Environmental lead auditor accreditation would be very favourably considered. Experience...
and insights. Lead comprehensive internal and external HSEQ audits, managing all stages from planning through to follow-up... management system audits. Lead Auditor qualification with solid auditing experience. Working experience with ISO 45001 (ISO...
. Verification and validation activities Conduct regular internal audits Manage external audits and oversee any resulting... experience in Food Safety and Quality Assurance practices Understanding of quality assurance principles and HACCP Internal...