Total 154 Accounting / Auditing job vacancies in Exeter, South West, EX6 8JB

We are seeking a dynamic and experienced leader to join the RBA as the Head of Audit. In this pivotal role, you will inspire, guide, and enable a team of professionals in defining and delivering on the RBA strategy. You will lead and support the development of the Audit team to achieve organisational goals and deliver outcomes, while providing assurance that the Bank?s system of internal control and the risk management framework are effective.
Key Responsibilities:

Strategic Leadership: Oversee and contribute to the effective performance of the Bank and delivery of the Bank strategy through cross-department collaboration, advice, and support.
Cultural Development: Motivate, foster, and inspire an open and dynamic culture aligned to the Bank?s values, enabling an environment for high levels of staff engagement and performance.
Audit Program Management: Direct a comprehensive program to ensure the Bank?s system of internal control is adequate and
... Click here to view more detail / apply for Head of Audit Department

Posted: 23/09/


30/10/

Job Type: Permanent - Full Time

Location: Sydney, New South Wales, Australia

Job Category: Business Advisory


At ESV Accounting 'People Count.' From the day you start with the firm we invest in your training and development and care about your career. To us you are more than just a number and we encourage our staff to 'Work Hard, Go Home' and to have a life outside the office. But with our table tennis table, pool table, amazing balcony and fully stocked snack cupboard we understand if you prefer to hang around!

Job Description

ESV are looking for an experienced Assistant Manager or rising Client Manager looking to join one of their dynamic business advisory practices alongside an exceptional Director. 
The role will see you

... Click here to view more detail / apply for Assistant Manager / Client Manager ? Accounting

Background
Inner West Council is among Sydneys larger local government agencies looking after a vibrant community of 201,000 people living in some of the inner citys most vibrant, creative, liveable and diverse suburbs.
Inner West Council is committed to ensuring its community is engaged and informed in its future and can have trust and confidence in the management of Council. Good governance supports Councils vision of delivering the highest quality service valued and trusted by the community, in an effective and efficient manner.
The Inner West Council Audit, Risk and Improvement Committee (ARIC) is a key element of good corporate governance. Its establishment in September reflects the commitment of Inner West Council to industry better practice and high standards of accountability to the community it serves.
Through this Expression of Interest (EOI) process, Council is seeking to appoint suitable candidates with appropriate skills


... Click here to view more detail / apply for Expression of Interest (EOI) for Audit, Risk & Improvement Committee

?At CommBank we are proud to support flexibility, let?s discuss what this means for you?
Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee (BAC) to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. In , GA&A has been recognised as an ABA 200 Winner of The Australian Business Award for Business Innovation and also Risk Management.
See yourself in our team
An exciting opportunity to join the Retail Banking Services (RBS) audit team to execute on audit reviews for the largest Business Unit in CBA. We are seeking Audit Managers and Senior Audit Managers to join our team.
RBS provides convenient and affordable banking products and services to personal customers, helping them manage their everyday banking needs, buy a home, protect their assets or invest for the future.
Key areas in ... Click here to view more detail / apply for Audit Manager / Senior Audit Manager, Retail Banking Services

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

About Jarden
Jarden is a leading investment and advisory group, offering a range of investment products and services to clients operating in wholesale and retail markets in Australia, New Zealand and around the world.

In Australia, our team members have been at the forefront of corporate finance and financial markets for decades, leading some of the country's largest and most complex transactions.

We are proud of our talent and dedicated to helping our clients reach their goals across sophisticated local and international markets. Whether you're an institutional, corporate, or private investor, Jarden's dynamic, responsive and flexible approach makes us a trusted partner in your potential.

The Role
We are is seeking an experienced Accounting and Compliance Analyst to join our Legal & Compliance team. In this critical role, you will blend your expertise in anti-money laundering (AML) and know-your-customer (KYC) protocols with a deep understanding of financial reporting and compliance within the Financial Services sector. You will be instrumental in ensuring our client onboarding processes, due diligence, and financial reporting meet all regulatory requirements and internal standards. Your work will be pivotal in mitigating financial crime risks and contributing to effective financial governance.

Key Responsibilities:
• Utilise your accounting and financial expertise to review client financial statements and overall status during the onboarding process, identifying potential risks and ensuring accuracy.
• Collect, analyse, and verify complex client documentation, including financial statements and corporate structures, to ensure compliance with AML regulations and internal policies.
• Conduct risk assessments and classify clients based on their risk profiles, considering their financial activities and market positioning.
• Maintain detailed records of due diligence reviews and findings for regulatory and audit purposes.
• Assist in the development and review of budgetary and accounting policies relevant to AML/KYC processes and investment banking operations.
• Prepare comprehensive financial and compliance reports.
• Conduct financial investigations and audits related to AML/KYC matters, including assessments of capital financing, potential fraud, and insolvency issues.
• Analyse operating costs and income related to compliance activities, ensuring efficient management.
• Stay updated on changes in AML/KYC regulations, financial reporting standards, and investment banking guidelines to ensure compliance procedures are current.
• Collaborate with internal auditors and external regulators during audits and examinations to ensure comprehensive compliance.

About You
• Bachelor’s degree in Finance or Accounting.
• Proven experience in financial reporting, auditing, and compliance, preferably within the Financial Services sector.
• Exceptional analytical and investigative skills with a keen eye for detail.
• Proficiency in AML/KYC software, financial reporting tools, and screening systems.
• Strong communication and interpersonal skills, capable of interacting with clients and internal stakeholders at all levels.
• Ability to manage multiple priorities and tasks in a high-pressure environment.
• High ethical standards and integrity.
• Strong problem-solving skills with a proactive approach to identifying and mitigating risks.
• Ability to work both independently and collaboratively within a team.

If you are a dedicated professional looking to make an impact, we invite you to apply for this exciting opportunity at Jarden.

We can offer you a great company and team culture within our growing firm, and exciting long-term career prospects.

About the company
The firm is a well-established Top 10 firm who has recently won awards for their client engagement and corporate culture. They have a loyal client base who enjoy their solutions focused approach. The clients range from ASX100 to SMEs. The environment the firm has for their employees is one of nurturing talent and producing the best out of every individual. The firms culture is centred around client engagement and delivery.
About the role

Supporting seniors in managing a desirable client base ranging from SMEs to ASX listed entities.
Direct client engagement with exposure to a variety of industries and clients with turnover of $100m plus.
Preparation of audit work programs and carrying out audit fieldwork activities,
Business analysis frameworks and performance reviews,
Performing all other audit procedures such as testing of controls and processes.

About you
... Click here to view more detail / apply for Audit Intermediate

Qualified Accounts & Audit Senior vacancy with a very progressive firm based near Halesowen


Your new company
A prominent and popular independent firm - with a very open and supportive culture. Growing client base of loyal clients with a plan for continuous growth


Your new role
A great post-qualified opportunity and would ideally suit a candidate with the ambition to progress to Manager. You will help to support junior staff - leading on varied audit and accountancy assignments.


What you'll need to succeed
Organised and hard-working approach that will be rewarded with progression and great experience


What you'll get in return
One of the very best vacancies available in the local market at the moment


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

26th August,
Would you like to explore your full potential? Let the team at Nexia Sydney help you grow and navigate your future professional success, as part of a dynamic and growing team.  Nexia Sydney is one of Australia's leading chartered accountancy firms with global links to Nexia International. With a team of over 50 staff and 8 partners, Nexia Sydneys Audit & Assurance team is leading the way in emerging audit trends and technologies including data analytics and project management systems. Our team of industry leaders have a wealth of knowledge to share and teach, combined with superior IT systems and the spirit of fun instilled within this diverse team.  Nexia offers a comprehensive graduate intake, including:

Support through the completion of the CA program including financial funding of CA subjects, additional study support through PLS, and paid study and exam days;
Mentoring and

... Click here to view more detail / apply for 2024 Graduate Accountants ? Audit

'At CommBank we are proud to support flexibility, let?s discuss what this means for you.?
Your business & team
Group Audit & Assurance (GA&A) provide independent, objective, and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.
The Models, Data and Artificial Intelligence (AI) Audit team is a team within GA&A, focusing on Model Risk, Data & AI across CBA. The Models, Data & AI team reviews the effectiveness of the processes, controls and governance that seek to mitigate the risks associated with our internal, external, and regulatory obligations for these risks. In addition, your team will provide support for Business Audit teams and provide expert knowledge.
Your role ... Click here to view more detail / apply for Senior Audit Manager, Models, AI and Data

?At CommBank we are proud to support flexibility, let?s discuss what this means for you?
The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers? needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls and governance processes. 
Evolving customer expectations, competitive threats and pace of change require GA&A to support the business with new insights and risk coverage that puts customers first and to continue to provide insightful assurance to the Board. As digital technology disrupts and transforms entire industries and ways of working, GA&A is committed to keeping pace and continually reimagining themselves with the latest global best technology and innovation.
Over the ... Click here to view more detail / apply for Senior Audit Manager, Emerging Technology

In Financial Services, we support the Group?s strategy of building tomorrow?s bank today for our customers, through a focus on three key priorities of trust, resilience and capital generation. Financial Services partner with all areas of CommBank to specialist advice, support and services in finance, audit, treasury, property, procurement, climate strategy and investor relations.
See yourself in our team
Group Accounting Policy is a specialist team with the Statutory and Regulatory Reporting team ensuring the Group has adequate accounting policies to support external reporting requirements and business unit support for complex transactions.
Do work that matters
Your role is to support the Group CFO, Executive Leadership Team and the Board in making efficient and confident decisions on complex accounting matters, engaging external audit and ensuring sound accounting advice is provided in line with international accounting standards.
Some of the key areas you will be providing ... Click here to view more detail / apply for Senior Manager Accounting Policy

Your new company
Hays are delighted to partner with this regulator based in Birmingham, who are looking for an experienced Senior Audit Specialist to join their team on a permanent basis.

Your new role
As the Senior Audit Specialist, you will influence the practices and procedures of audit firms by offering specialised services to improve their audit quality. This is an exciting role within a growing team, with lots of scope to shape the services/programme provided, liaising directly with audit firms and senior stakeholders internally and externally.
Some of the key responsibilities include:
- Leading and performing the work on one or more existing programmes. These could include methodology reviews, reviewing audit files, organising round tables to help develop the customers' understanding of regulatory requirements.- Presenting to audit firms to provide feedback on the services delivered and share good practice.- Upskilling firms to audit PIEs, supporting the review of elements of their quality control systems and aspects of their compliance- Identifying and developing innovative ways to support audit firms- Working closely with internal and external stakeholders to ensure the programme is operating as envisaged- Developing and managing both internal and external stakeholder relationships to maximise the success of the programme

What you'll need to succeed
To be successful in this position you will:
- Be a Qualified Accountant with extensive experience as an auditor
- Have experience of work in the audit regulatory sector, including audit firm inspection, supervision or quality control work.- Have experience of working at or with smaller audit firms, with a wide variety of audit engagements (various sizes and industries)
- Have experience of developing and implementing new services, operational processes and/or methods- Have excellent communication skills

What you'll get in return
- A competitive remuneration package
- Flexible and hybrid working

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Background
Inner West Council is among Sydneys larger local government agencies looking after a vibrant community of 201,000 people living in some of the inner citys most vibrant, creative, liveable and diverse suburbs.
Inner West Council is committed to ensuring its community is engaged and informed in its future and can have trust and confidence in the management of Council. Good governance supports Councils vision of delivering the highest quality service valued and trusted by the community, in an effective and efficient manner.
The Inner West Council Audit, Risk and Improvement Committee (ARIC) is a key element of good corporate governance. Its establishment in September reflects the commitment of Inner West Council to industry better practice and high standards of accountability to the community it serves.
Through this Expression of Interest (EOI) process, Council is seeking to appoint suitable candidates with appropriate skills


... Click here to view more detail / apply for Expression of Interest (EOI) for Audit, Risk & Improvement Committee