Total 17 Senior Executive internal audit manager job vacancies in NSW - Sydney - Northern Sydney & Central Coast

Position Summary
Audit Seniors are at the forefront of all interactions with clients through the Audit cycle. As an Audit Senior you will deliver technical work papers, identify accounting issues and provide on the job training to junior members of the division. Audit Seniors also have a responsibility for extensive client contact, staff training and liaising with third parties.
At RSM, we pride ourselves on learning and development and training. As an Audit Senior you will receive full support to complete CA or equivalent as well as extensive training for both technical and soft skills that will allow you to grow into a fully rounded accounting professional. 
We strive to deliver support and balance to our staff with a clearly defined hybrid model that balances in office, client site and work from home.
OUR VALUE PROPOSITION
At RSM, our purpose is to instill confidence ... Click here to view more detail / apply for Audit Senior

Organisation/Entity:  Sydney Metro







Job category:  Policy







Job location:  Sydney, NSW, AU,







Job reference number: 







Employment type:  Permanent Full-Time







Salary range:  $-$











You believe a quality idea wins, and where or who it comes from is less important. You've been looking for an opportunity to influence policies, initiatives, and projects that can improve the lives of millions of people.   In this role, you'll:




... Click here to view more detail / apply for Senior Internal Auditor (6 month temporary opportunity)

29th October,
External Auditor -  Senior   North Sydney    Forvis Mazars Audit team has an opportunity for an experienced Senior Auditor like you.      Were a globally integrated audit, tax and advisory firm with offices in more than 100 countries and were always ready to recruit an experienced and motivated Auditor like you to join our Australian team.    This could be just the right opportunity for you if you.

Love to travel between home, office and client venues and enjoy the variety that comes with working in different environments.
Like to work collaboratively with clients and colleagues and find communication and people management easy.
Are keen to progress to increasing levels of seniority and receive the training and promotions you deserve.
Believe that a great culture is built on the celebration of collective success.
  
  
About the job :
As an
... Click here to view more detail / apply for Audit Senior

Auditeo As an Audit Senior, you'll: - Prepare technical work papers and address complex accounting issues. - Provide on-the-job training and mentorship to junior team members. - Engage directly with clients, train staff, and liaise with third parties. Why Join Auditeo? At Auditeo, we are committed to your growth. You’ll receive: - Full support to complete your CA or equivalent qualifications. - Extensive technical and soft skills training. - Flexibility with our hybrid work model that blends office, client site, and remote work. Our goal is simple: empower our people while delivering exceptional value to clients. Key Responsibilities Develop audit plans and scopes, aligning with Australian Auditing Standards (ASA) and the specific industry requirements of each client. Conduct risk assessments to identify key areas for focus and ensure audit procedures address potential risks effectively. Analyze financial statements and transactions to ensure compliance with Australian Accounting Standards (AASB), Australian Taxation Office (ATO) guidelines, and other regulatory requirements. Identify, assess, and document control deficiencies, recommending practical solutions to strengthen clients' control environments. Prepare audit reports, including findings, conclusions, and recommended improvements to internal controls and financial reporting processes. Assess operational risks and recommend risk mitigation strategies that align with clients’ risk appetites and business strategies. Evaluate the effectiveness of clients' internal control systems, suggesting improvements that help prevent financial and operational risks. Lead multiple audit engagements, managing team members and ensuring quality outcomes. Train, mentor, and guide junior staff to uphold Auditeo’s high standards. Qualifications and Experience Essential: - Relevant Bachelor’s degree. - 2 years of relevant work experience. - Strong communication, problem-solving, and decision-making skills. - Knowledge of the Corporations Act and Australian Accounting and Auditing Standards. Desirable: - CA (or equivalent) qualification in progress or recently completed. Salary $74,000 to $78,000 (plus Super). What We Offer At Auditeo, we’re more than just auditors. We’re your career partners, offering: - A collaborative, people-first culture. - Access to a vast network of global resources. - Competitive health, wellness, financial, and lifestyle benefits. Ready to Elevate Your Career? Apply now and be part of a team that values integrity, supports clients, and nurtures your growth. How to Apply: Click the “Apply” button to submit your application online. *Note to agencies: We manage recruitment internally. We’ll reach out to our preferred partners if we need support.* About Company At Auditeo, our mission is to deliver high-quality, technology-driven audit services that empower Australian businesses with confidence and clarity in their financial reporting. Guided by integrity, transparency, and innovation, we are committed to helping our clients navigate complex financial landscapes while building lasting trust. Our inclusive work culture celebrates diversity, fosters collaboration, and values the unique perspectives of our team, reflecting a shared commitment to excellence. As one of the leading independent audit practices in Australia, we proudly serve a wide range of clients, from educational institutions to community organisations. Our success is built on a foundation of professional expertise, continuous improvement, and a dedication to making a meaningful impact for both our clients and our people. Salary: $74000-78000 Job Publish: 18-11-2024 Job Expire: 18-12-2024 Please click to View more detail / apply .

LNP Audit + Assurance is a dynamic fast-growing Chartered firm and one of the largest specialist audit and assurance firms in Australia.

We are looking for an Audit Senior to join our dedicated Audit and Assurance team based in a great Sydney CBD location.

You will be responsible for:
End to end completion of statutory audit and other assurance engagements to a very high quality, on time and within budget
Liaising directly with senior client management across a diverse range of sectors
Supervising, coaching and delegating work to junior staff
Fostering great relationships with clients

Attributes for the successful candidate are:
Excellent written and verbal communication skills
A strong commitment to quality timely delivery, with a can and will do manner and attitude
Able to work independently with minimal supervision and manage multiple engagements at one time
Proactive in identifying and communicating audit issues to Managers and Partners
Caseware experience is advantageous
Able to work under pressure and meet deadlines
A team player and experience in mentor to junior staff
Possess a passion and zest for learning and personal growth,

Qualifications and experience requirements are:
Relevant tertiary degree qualification
CA or CPA qualified or have commenced studies
Minimum 3+ years’ external audit experience
Strong external audit knowledge of Australian accounting and audit standards with exposure to a range of industry sectors, particularly in financial services
Entitlement to work in Australia

In return we will offer you:
A supportive, friendly and diverse team environment
Hybrid working arrangement
Excellent opportunities to develop and progress your career with us, and
A competitive salary package

If you feel you have what it takes to be part of this professional and fast paced business, then please apply.

Audit specialised company with exceptional expertise in the industry
Small sized team with excellent work culture
Time off in lieu hour for hour
Work life balance and WFH set up for all staff
Local Internal Audit experience required - visa sponsorship opportunity potential!

The Company
This Audit specialised firm with dual offices has been operating for the last 10 years and have a great reputation in the audit & advisory field. They enjoy promoting within the business and offer amazing work life balance and flexibility to their staff.
The Role
As an Internal Auditor, you will work closely with the managers in the team and be responsible for a portfolio of clients in a wide variety of industries. At senior level, you will also be responsible for revieing work and supporting more junior staff in the office.
The
... Click here to view more detail / apply for Internal Auditor ? Intermediate or Senior

Advisory | Sydney CBD, NSW; | Permanent - Full Time



About BDO
BDO is a member of BDO International Pty Ltd, a worldwide network of public accounting firms. Our global organisation extends across 164 countries and territories, with 95,414 people working out of 1,713 offices all working towards one goal: to provide our clients with exceptional service.
People helping people achieve their dreams - it is our mission. It is why we exist as a firm, and it is why we are growing our Consulting team helping our clients achieve their goals.
When it comes to our people, we believe in helping them achieve their dreams, build their passions, and grow their competitive edge. From our expansive client base to our growing talent pool, our people are the core of BDO. Learn more . 
About the team
BDO's Assurance

... Click here to view more detail / apply for Senior Internal Audit & Risk Consultant ? Public Sector Team

29th August,
External Auditor -  Senior   North Sydney    Forvis Mazars Audit team has an opportunity for an experienced Senior Auditor like you.      Were a globally integrated audit, tax and advisory firm with offices in more than 100 countries and were always ready to recruit an experienced and motivated Auditor like you to join our Australian team.    This could be just the right opportunity for you if you.

Love to travel between home, office and client venues and enjoy the variety that comes with working in different environments.
Like to work collaboratively with clients and colleagues and find communication and people management easy.
Are keen to progress to increasing levels of seniority and receive the training and promotions you deserve.
Believe that a great culture is built on the celebration of collective success.
  
  
About the job :
As an
... Click here to view more detail / apply for Audit Senior

Advisory | Sydney CBD, NSW; | Permanent - Full Time



About BDO
BDO is a member of BDO International Pty Ltd, a worldwide network of public accounting firms. Our global organisation extends across 164 countries and territories, with 95,414 people working out of 1,713 offices all working towards one goal: to provide our clients with exceptional service.
People helping people achieve their dreams - it is our mission. It is why we exist as a firm, and it is why we are growing our Consulting team helping our clients achieve their goals.
When it comes to our people, we believe in helping them achieve their dreams, build their passions, and grow their competitive edge. From our expansive client base to our growing talent pool, our people are the core of BDO. Learn more . 
About the team
BDO's Assurance

... Click here to view more detail / apply for Senior Consultant ? Internal Audit & Risk

The possibility to work with a ASX listed market leader
An opportunity for career progression




About Our Client

Our client is a leading and well known ASX listed household brand name with over 100 retailers across Australia. This opportunity presents to be an exciting role that provides the right candidate to join an organisation going through an exciting period of time. With a strong market presence and a focus on sustainable growth, they provide a dynamic and supportive work environment that gives you the ability to thrive.



Job Description


Lead the preparation and consolidation of monthly, quarterly, and annual financial statements for the group
Ensure financial reports are accurate, timely, and comply with IFRS/GAAP and other regulatory requirements
Coordinate with subsidiaries to gather necessary financial data and ensure consistency



... Click here to view more detail / apply for Senior Group Accountant | Audit First/Second Movers

Capstone are recruiting a ?Senior Internal Auditor? for a NSW Government entity. This is a full-time permanent role, based in the Sydney CBD (near Millers Point/The Rocks). This position reports into the ?General Manager Finance/Chief Audit Executive? and has no direct reports.
  
The Senior Internal Auditor sits within the Corporate Planning & Reporting area (part of the finance division), which is a made up of 27 tenured and welcoming staff. This position will support the ?GM Finance/Chief Audit Executive? in providing senior management and the Audit Risk Committee with an assessment of Port Authority?s compliance with respect to internal control and governance.
  
Responsible for leading the delivery of a 3-year internal audit plan, identify gaps and assist management in developing appropriate actions to address the gaps and follow up with stakeholders to ensure appropriate actions are undertaken. Whilst also conducting the procurement process for specialist outsourced audits. The ... Click here to view more detail / apply for Senior Internal Auditor

16th July, 2024
External Auditor -  Senior   North Sydney  Forvis Mazars Audit team has an opportunity for an experienced Senior Auditor like you.      Were a globally integrated audit, tax and advisory firm with offices in more than 100 countries and were always ready to recruit an experienced and motivated Auditor like you to join our Australian team.    This could be just the right opportunity for you if you.

Love to travel between home, office and client venues and enjoy the variety that comes with working in different environments.
Like to work collaboratively with clients and colleagues and find communication and people management easy.
Are keen to progress to increasing levels of seniority and receive the training and promotions you deserve.
Believe that a great culture is built on the celebration of collective success.
      About the job : As
... Click here to view more detail / apply for Audit Senior

Senior Internal Auditor
Apply now Job no: 535493 Work type: Ongoing full-time Location: Parramatta Categories: Audit, Continuous Improvement, Quality Management

Do you want your work to make a difference for NSW?
Together, we create thriving environments, communities and economies.
 

3 x Permanent, full-time opportunities available
Clerk Grade 9/10 - Salary relative to experience, and ranges from $120,859 to $ 133,183 Super
Based in Parramatta, NSW

 
The newly created branch currently has a fantastic opportunity for experienced Internal Auditors to join the Audit Team and progress their career as  Senior Internal Auditor .
 
About the role and ideal candidate  
As a Senior Internal Auditor , you will join the high-performing audit team supporting the Chief Audit Executive in the

... Click here to view more detail / apply for Senior Internal Auditor

Our client

Established infrastructure group with large and growing team. Due to increases demand for projects, they're now scaling the business and adding headcount. They boast a high-performing team while maintaining a collaborative and fun working environment.
  
CBD based with WFH on offer.
  

The role
This a largely technical Senior Accountant roe. Reporting to the Group Finance Manager you will be responsible for the below duties:


Support production of the half year and year end statutory reporting
Responsible for preparing and posting manual, ad-hoc and recurring journals, including the management of accruals and prepayments
Own the balance sheet reconciliation process 
Providing support to the Finance Manager in maintenance of the GL
Provide support to other business units in the posting of journals and investigating queries and suggestions
Treasury Accounting 
Assist the Tax Manager with preparation of direct and indirect taxes
... Click here to view more detail / apply for Senior Financial Accountant ? suits audit first/second mover

SENIOR INTERNAL AUDITOR | CONSTRUCTION | $140K PKG NATIONAL CONSTRUCTION COMPANY HIGHLY AUTONOMOUS ROLE WORK FOR A MARKET LEADER UP TO $140K PKG COMPANY This represents a rare opportunity with a well established national construction company headquartered in Brisbane. This company is highly respected in the industry and are currently working on some iconic projects nationwide. POSITION Due to strong growth and expansion, the position Senior Internal Auditor has been created. This role will encompass and not limited to the following:: Manage end to end audits and reviews Ensure compliance with international standards Prepare and create audit reports for internal and external stakeholders Create and implement audit recommendations All other relevant internal audit functions CANDIDATE The successful candidate will be able to demonstrate the following: CA/CPA Qualified 5 years experience within internal audit Demonstrate a deep understanding of tax regulations and successful tax strategy implementation Relevant audit certifications and qualifications Exhibit exceptional leadership skills Exceptional…

Click here to view more detail / apply for SENIOR INTERNAL AUDITOR | CONSTRUCTION | $140K PKG

Life at Nexia
Nexia exists to help people and enable them to grow and become successful. That’s why we partner with our people and clients to provide innovative solutions that support their journey to success. We are a firm that is sustainable, diverse and proactive, with an awesome culture: this is Nexia for You.

The Nexia Australia network, supported by global links to Nexia International provides a full-service solution to a diverse range of clients from large corporate organisations to privately owned businesses as well as high net worth individuals. The Sydney office is based in Sydney's CBD with 28 partners and 200 staff.

The opportunity
Nexia Australia have exciting Senior/Supervisor opportunities to join our growing firm within our Audit & Assurance team.

With a team of 50 staff and 8 partners, Nexia's Audit & Assurance team are dynamic and are leading the way for the future of accounting. The successful candidate will be joining a team culture where open conversations, a desire to learn and develop will ensure a great future and career at Nexia.

Salary range starting from $80,000 inclusive of superannuation

What we can offer you
Our philosophy is simple: great people + great clients = great firm. We appreciate that our people are our greatest asset and therefore provide a vast array of benefits in to improve our people's quality of life in and outside the office, including but not limited to:
*Hybrid working arrangements including working from home and access to our flexible work policy;
*Learning and development to support your career at Nexia including mentoring programs, study and membership support;
*Paid parental leave benefits;
*Comprehensive wellbeing program including Employee Assistance Program, flu vaccinations and health care insurance discounts, income protection services;
*Financial wellbeing support including novated leasing, financial planning services and access to exclusive discounts and vouchers from leading retailers
*Convenient office location near Town Hall station with Darling Harbour views;
*Secondment opportunities with Nexia National/International offices;
*Additional leave days;
*CSR activities and events;
*Wear what makes you comfortable and dress for your day; and
*Sporting events and tournaments (CAANZ);

At Nexia Australia we are an equal opportunity employer. All applicants will be considered for employment without attention to race, colour, religion, age, sex, sexual orientation, gender identity, national origin or disability status

About you
To be successful in this role you will require:
*minimum 3 years’ external auditing experience within an accountancy firm;
*recently completed or near completion of your accountancy qualification (CA preferred);
*appropriate professional and technical skills required to demonstrate a good application of audit approach;
*good understanding of the planning and programming work in all sections of audit including identifying risks, planning out audit assignments, program field work and using effective audit techniques in different areas.
*good knowledge and understanding of Australian corporate reporting requirements (e.g. Accounting Standards, Corporations Act, UIG);
*good knowledge of Word, Excel, APS and audit systems (Caseware preferred);
*superior communication skills (written and oral);
*a high standard of appearance and approach in dealing with clients; and
*good time management skills and ability to maximise productivity of own time.

By choosing Nexia, you can be confident you are getting the support, development opportunities and hands-on experience necessary to build and sustain a successful career within an engaging and team-orientated environment.

For more information, visit nexia.com.au.

The preferred candidate will be subject to background screening, including a Police check by Nexia or by a external third-party provider.

At KPMG Australia, we work with some of the most exciting, innovative, and important businesses in Australia. We have entered an exciting period of growth and we are looking for incredible and diverse individuals to join our supportive Audit division in Australia.
Your Opportunity
Due to exciting growth, we are seeking talented individuals to join our External Audit practise at KPMG. We are open to full-time/part-time/casual/max-term/flexible working options.
IT External Audit
Our IT External Audit team assists our clients to meet their IT External audit requirements and timelines. We work as an integrated business and as part of a larger multi-disciplinary team. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to support our clients in achieving the right milestones.
Audit & Assurance: 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 unlocking valuable insights based on a solid understanding of an organisation’s business and industry.
How are you extraordinary?
• You are analytically minded and enjoy applying structured thinking and analysis techniques to complex problems.
• You are a kind and compassionate leader with a passion for continually growing your leadership skills to get the best out of a diverse and multidisciplinary team.
• You are a people-person with a love of sharing your Audit and Assurance insight and tailoring your communication appropriately for subject matter experts and clients who want to learn more.
Your Experience
At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities. To be considered for this opportunity, your qualifications, skills & experience could include:
IT External Audit
• Experience in assisting clients meet their IT External audit requirements and timelines.
• Supporting engagements in the preparation of clear and concise IT External Audit reports.
• Providing technical knowledge, direction, and training to engagement team members.
• In a leadership role, manage small teams and oversee the planning and execution of IT External Audit client engagements
• Supporting business proposals and business development activities by assisting in the identification of new target clients, building business relationships, and developing/presenting proposals/findings
• An innovative mindset and passion for problem solving enabled through technology.
Audit & Assurance: External Audit
• Experience leading, managing and executing advisory related engagements of high-profile clients and all aspects of audit delivery, client service and business development.
• Providing technical knowledge, direction, and training to engagement team members.
• Experience working across Private and Corporate clients is desired.
• Qualifications in CA/CPA and CISA/CISM/CRISC, and strong IFRS skills, will be viewed favourably.
We are hiring for the following employment types: Casual, Max-Term Full-Time, Max-Term Part-Time, Permanent Full-Time & Permanent Part-Time.
We also have offices in the following locations:
• Sydney
• Melbourne
• Brisbane
• Perth
• Canberra
• Adelaide
• Hobart
• Gold Coast
• Darwin
• Townsville
• Parramatta
• Wollongong
• Newcastle/Hunter Region
• Geelong

Qualifications
Specific qualifications are mentioned above