In-Demand Internal auditor Jobs in Parramatta, Nsw

Financial Accountant
DLL Group —Sydney NSW
- Full-time
- Microsoft Excel
- Wellness program
External Auditor | Senior Associate | Sustainability Reporting and Assurance
PWC Australia —Sydney NSW
- Analysis skills
- Communication skills
- Annual leave
- Parental leave
Controlling Operations GBU Service Manager - SK/ANZ
Sanofi —Sydney NSW
- Finance
- Master's degree
- Analysis skills
2d
Assistant Vice President, Core Banking Practice
Genpact Australia Pty Ltd —Sydney NSW
- Full-time
- Microsoft Excel
- Sales
- Salesforce
Quick Apply
13d
Senior Associate / AVP Project Finance Specialist, Institutional Banking Group, DBS Australia (Sydney)
DBS Bank —Sydney NSW
- Full-time
- Research
- Finance
- Analysis skills
Financial Controller
Fisher & Paykel Appliances —Sydney NSW
- Full-time
- Microsoft Excel
- Analysis skills
- Supervising experience
8d
Tax Manager
NTT DATA —Sydney NSW
- Full-time
- ERP systems
- Analysis skills
- Communication skills
Financial Analyst, Sydney (NSW, AU)
Swiss Re —Sydney NSW
- Hybrid work
- Finance
- Analysis skills
- Bachelor's degree
- Annual leave
12d
Financial Accountant, Sydney (NSW, AU)
Swiss Re —Sydney NSW
- Hybrid work
- Office
- Finance
- Analysis skills
- Annual leave
9d
Quality Assurance Manager
Thales —Woolloomooloo NSW
- Full-time
- Engineering
- Communication skills
- Health insurance
- Parental leave
Senior Analyst | External Audit (Global & Private) Market | Sydney CBD
Deloitte —Sydney NSW
- Communication skills
- Time management
- Parental leave
Head of Financial Reporting and Controls
BBCSTUDIOS —Sydney NSW
- Full-time
- Hybrid work
- ERP systems
- Finance
- Organisational skills
- Annual leave
- Parental leave
8d
Finance Manager
Tender Loving Care Aged Care —Bankstown NSW
- Full-time
- Analysis skills
- Budgeting
- Communication skills
Financial Reporting, Officer
State Street —Sydney NSW
- Full-time
- Microsoft Word
- Microsoft Excel
- Management
EOI | External Auditor | Senior Associate | Financial Services - Banking & Capital Markets
PWC Australia —Sydney NSW
- Annual leave
- Parental leave
Media Implementation Account Director (Investment)
Omnicom Group —Sydney NSW
- Full-time
- Leadership
- Negotiation
- Parental leave
External Auditor | Manager | Sustainability Reporting and Assurance
PWC Australia —Sydney NSW
- Analysis skills
- Supervising experience
- Communication skills
- Annual leave
- Parental leave
Senior Financial Accountant (7 month contract)
BNP Paribas —Sydney NSW
- Full-time
- Microsoft Word
- Microsoft Excel
- Communication skills
Head of Financial Reporting and Controls
BBC —North Sydney NSW
- Full-time
- Hybrid work
- ERP systems
- Finance
- Organisational skills
- Annual leave
- Parental leave
8d
Financial Accountant
ASICS —Marsden Park NSW
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Bachelor's degree
- Parental leave
- Employee discount
Quick Apply
8d

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internal auditor jobs near parramatta, nsw

Financial Accountant

DLL Group -
Sydney NSW

Apply Now

Job Details

Full-time

Benefits

Wellness program

Qualifications

Hyperion
Power BI
Microsoft Excel
CA
Microsoft Dynamics GP

Full Job Description

Your function:

As a Financial Accountant, you will be responsible for supporting the Financial Controller in carrying out financial accounting responsibilities for the Australian and New Zealand group and joint venture companies. You will have experience in financial year end processes, in documenting and assessing control procedures

Day to day:

Perform internal controls and risk framework testing. Proactively address and remediate identified risks, update documentation for any control procedure changes, and close process gaps through proper documentation and correction.
Execute month-end reporting control (MEC) procedures.
Coordinate and liaise with external auditors, including reviewing reconciliations and work papers prior to submission. Prepare and compile supporting documentation and work papers for year-end audit requirements.
Take a lead role in preparing and consolidating annual financial statements.
Participate in finance initiatives aimed at enhancing reporting, streamlining processes, and supporting various improvement projects.
Review and ensure accurate submission of reports and survey forms to the Australian Prudential Regulation Authority (APRA), Australian Bureau of Statistics (ABS), and Statistics New Zealand (Stats NZ).
Provide ad-hoc support to the Financial Controller and CFO as required.

Your profile:

Proven experience in designing, implementing, and documenting internal controls and procedures.
Strong audit background; professional qualification preferred (ideally CA).
Skilled in building and maintaining effective relationships with internal stakeholders, including teams across multiple time zones.
Advanced proficiency in Microsoft Excel with working knowledge of Power BI.
Experience with Microsoft Great Plains General Ledger and Hyperion Financial Management, or similar general ledger and reporting systems, highly regarded.
Exceptional analytical and problem-solving abilities.
Proactive approach with a strong commitment to meeting deadlines.
Demonstrated business acumen and analytical capability.
Adaptable and able to manage competing priorities effectively.

Extras:

Experience with reporting to a global organisation and having an understanding of global reporting demands
Experience in banking/finance preferably with a leasing company

Ready to work for a company that is Partnering for a Better World.

Choose wellbeing:

DLL’s wellbeing ambition is to educate, equip, and empower members to build connections, manage their mental, emotional, physical, and financial wellness, and maintain balance between work and the other priorities that make up their lives. Our four wellbeing categories are as follows:

Connection – Build meaningful connections with other members
Health – Manage mental, emotional, and physical health
Finance – Provide learning opportunities to help members achieve personal financial health
Lifestyle – Maintain balance between work and life priorities

These are the things that matter to our members and the wellbeing of our members matters to DLL!

Settling in:

At DLL, we are many things. We are team members, family members, community member. We are members of society, members of different cultures and nationalities. Members of change. We each have different beliefs, different passions, different viewpoints, talents and interests. We become from different backgrounds, cultures, nationalities and histories. But for all of our differences, we share one thing in common: each of us are members of DLL. Our company was founded in the Netherlands. But today we are truly a multinational business. Our unique culture is rooted in higher collaboration, less hierarchy and a honest directness that enable us to integrate, ideate and innovate across country lines. Many companies say they are European, American, Asian or Australian, at DLL we are all these places and more. We are a cross-culture collaborative – an interconnected network – that comes together every single day with one goal in mind: Partnering for a better world.

Two working days per year volunteering for a local charity
Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
Career development opportunities: online learning, member development programs.

Good to know:

The position will close as soon as we find a suitable candidate
The selection process may involve an assessment.
Applications via email will not be reviewed. Please apply online via our career website: www.workingatdllgroup.com
DLL’s referral program applies
For more information, you can contact Indie Bayliss our Talent Acquisition Partner on [email protected]

DLL appreciates the time you spend applying to our openings. We advise only those who qualify for an interview will be contacted. Hiring subject to successful completion of a background check.

DLL is an equal opportunity employer. We are committed to inclusive, barrier-free recruitment and selection processes and work environments. If contacted for an employment opportunity, please advise Human Resources if you require accommodation in accordance with our values and all applicable legislation.

Full-time permanent position

Apply Now

Refine Your Search

internal auditor jobs in parramatta, nsw

Financial Accountant

External Auditor | Senior Associate | Sustainability Reporting and Assurance

Controlling Operations GBU Service Manager - SK/ANZ

Assistant Vice President, Core Banking Practice

Senior Associate / AVP Project Finance Specialist, Institutional Banking Group, DBS Australia (Sydney)

Financial Controller

Tax Manager

Financial Analyst, Sydney (NSW, AU)

Financial Accountant, Sydney (NSW, AU)

Quality Assurance Manager

Senior Analyst | External Audit (Global & Private) Market | Sydney CBD

Head of Financial Reporting and Controls

Finance Manager

Financial Reporting, Officer

EOI | External Auditor | Senior Associate | Financial Services - Banking & Capital Markets

Media Implementation Account Director (Investment)

External Auditor | Manager | Sustainability Reporting and Assurance

Senior Financial Accountant (7 month contract)

Head of Financial Reporting and Controls

Financial Accountant

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