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Senior Consultant It Audit Mid Market & Private
Your OpportunityAs a Senior Analyst in the IT Audit team you will play a key role in:Delivering a variety of Technology Assurance and advisory projects including IT External Audit SOC1/SOC2 Assurance Post Implementation Reviews etc.Developing coaching and mentoring team members providing stretch ass...
Internal Audit
Core ResponsibilitiesDesigning implementing and monitoring internal control frameworks.Conducting risk assessments and identifying process gaps.Creating and updating SOPs policies workflows and governance structures.Performing internal process audits (non-financial operational).Ensuring compliance w...
Assistant Manager Audit & Assurance Mid Market & P...
KPMG Mid Market & Private is a specialist division of KPMG Australia dedicated to advising the emerging private and mid-market. We work with established and emerging entrepreneurs family businesses private clients not-for-profits and fast-growing companies to build successful efficient and resilient...
Senior Manager, Audit
Were BDO a global professional services firm connected to local markets. Our people work together to provide specialist expertise helping businesses achieve their goals.We inspire others to go further. We create together to reach higher. We build trust to lead purposefully.Whether youre building you...
Analyst Senior External Audit
Our Audit teams provide value to our clients by delivering specialised quality audit and assurance services. High-quality independent financial statement audits are essential to maintaining investor confidence. Our audit professionals are committed to the public interest challenging assumptions and...