Senior Audit

JOB DESCRIPTION 1. Plan and execute risk-based process audits and ensure timely completion of audit assignments according to the annual audit plan. 2. Assess adequacy and effectiveness of internal controls, and compliance with policies and procedures. 3. Gather relevant audit evidence and document in audit working papers to support audit findings and...

**Organization**:At CommBank, we never lose sight of the role we play in other people’s financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and...

**Responsibilities**: - Provide services pertaining to the full spectrum of operational finance activities including compliance and statutory accounting, tax accounting, accounts payable, accounts receivables, assets accounting, treasury accounting, other financial resources accounting and statutory/statistical returns for the Company and its...

**Organization**:At CommBank, we never lose sight of the role we play in other people’s financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and...

**Duties and Responsibilities**: *** - Assist Senior Manager of Quality & Compliance to oversee the ISO Quality Management System held by the company. - Work with internal stakeholders from Air Freight, Ocean Freight, Logistics, Courier, Cross Border Trucking Departments in achieving and meeting the set quality standards and procedures. - Conduct training to...

**JOB SCOPE** This role requires an experienced System Operation Senior Engineer with in-depth enterprise system technical expertise to operate the System Services. This role must also possess the ability to communicate and collaborate with various IT teams such as project managers, enterprise architects, management, and business leaders. - Provide critical...

**Position Summary** - Perform a variety of accounting activities in accordance with accounting principles and standards - to control the organization’s financial resources and ensure it complies with all relevant - regulations, laws and reporting requirements. - Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger...

**Responsibilities**: - Perform a variety of routine and some non-routine finance and accounting functions in accordance with standard procedures in general accounting, accounts payable, accounts - receivable or related financial area. - Compile statistical, financial, accounting reports and tables pertaining to cash receipts, expenditures, account payable...

**1-1. Process Improvement & Compliance** - Promote and enhance process improvement in terms of logistics internal processes for not only operational aspects but also administrative aspects as well. - Design and define the newly implemented processes together with Ops team - Plan the new business process and implementation for the entire department such as...

**Organization**:At CommBank, we never lose sight of the role we play in other people’s financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and...