Internal Auditor - Sydney Auckland New South Wales

Company: Confidential
Your Application: You have not applied yet
Location: Sydney Auckland New South Wales, Australia
JOB DESCRIPTION

The Company

If you are looking to build on an already impressive resume as an Internal Auditor, we could have just the role for you. Our client is a leading company looking for your exceptional skills to round out a talented and professional team. Here is a chance to make a valued contribution to internal change, helping to improve business practices and drive innovation with a company that rewards excellence and champions work-life balance. This dynamic position requires working with personnel across all functions of the company and at varying levels of responsibility.

The Role

The key responsibility of your role as Internal Auditor is performing internal control risk assessments.


Executing audits:

Development of scope and terms of referencePerformance of fieldworkProvision of recommendations to improve risk management processes and control proceduresDiscussion and clearance of audit issuesCompletion of audit reports


Additionally, you will provide assistance to the General Manager Internal Audit in the management, and oversight of the Internal Audit function and team. This will include the following responsibilities:

Assisting in the development of the Annual Audit Plan.Monitoring and follow-up of audit issues.Assisting in the reporting to Senior Management, the Risk Committee, and the Board Audit and Risk Committee.Development of an individual work plan based on the annual internal audit plan with input from the General Manager Internal AuditPerformance of audits in line with the Internal Audit methodology, processes, procedures and timeframes, including risk assessment, planning and scoping, execution of fieldwork and liaison with / clearance of reports to management.Develop, maintain and
manage effective relationships with all levels of management.

Your Skills & Experience

Degree in Accounting, Commerce, Business or related field.Professional certification - either CPA, CA or CIA.Exceptional public audit or consulting experience; corporate internal audit experience also acceptable.Outstanding audit experience spanning at least two years.Impressive knowledge of generally accepted accounting principles (GAAP) and accounting standards.Brilliant computer skills.Excellent communication skills both verbal and written.

About you

You thrive in a dynamic work environment and can seamlessly balance multiple responsibilities. Your technical knowledge is impressive and you have the people skills to collaborate with a diverse range of colleagues and business partners. You have extensive finance and accounting knowledge, including detailed understanding of financial auditing, and proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective action. You have the confidence to report audit findings to a wide audience including business leaders, and you are able to inspire, motivate and mentor junior colleagues.

What's on offer?

A fast-paced workplace offering a variety of projects and fresh challenges.Extensive opportunities for you to demonstrate initiative, creative flair, and suggest innovations that improve processes.Ongoing professional development and training to enhance your skill set.A clear career path with a growth-focused company.A diverse role with a company that promotes on the basis of merit and supports work-life balance.



JOB TYPE
Work Day: Full Time
Employment type: Permanent Job
Salary: Negotiable


JOB REQUIREMENTS
Minimal experience: No experience



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