Full-Time Internal Auditor
- Examine, verify, evaluate and report on financial, operational and managerial processes.
- Assist management with business process reviews, risk assessments, and internal control improvements.
- Prepare detailed audit reports and recommend corrective actions.
About Us
We are an established team of accounting professionals providing taxation, insolvency, advisory and accounting services to Australian businesses. Our accounting specialists have extensive industry knowledge and provide clients with tailored advice and practical solutions to support business growth and compliance.
We are committed to providing high-quality professional services and supporting our clients with sound financial and business management strategies.
About the Position
We are currently seeking a full-time Internal Auditor to examine, verify, evaluate and report on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity, effective internal controls and compliance.
The position will also assist management with business process reviews, risk assessments, internal control improvements, audit planning and reporting.
Key Responsibilities
As a full-time Internal Auditor, your responsibilities will include:
·Reporting to management on the existence, adequacy and effectiveness of internal control systems.
·Establishing audit objectives and developing and implementing appropriate audit methodologies, procedures and reporting criteria.
·Planning and conducting internal audits, reviews and investigations and preparing detailed audit reports for management and relevant stakeholders.
·Evaluating the cost-effectiveness, efficiency and risks associated with operational processes, activities, policies and systems.
·Identifying, assessing, managing and reporting on financial, operational and compliance risks.
·Collecting, analysing and interpreting financial and operational information to assess the financial standing, cost structures and trading effectiveness of the organisation.
·Reviewing accounting and business processes to identify control weaknesses, process inefficiencies and opportunities for improvement.
·Recommending corrective actions and improvements to internal controls, policies and procedures and monitoring the implementation of agreed recommendations.
·Preparing audit findings, risk assessments, management reports and supporting documentation and maintaining accurate audit working papers and records.
Essential Requirements
·Bachelor’s degree or higher in Accounting, Auditing, Commerce or a related field.
·At least 12 months of full-time work experience as an Internal Auditor or in a closely related internal audit role.
·Strong understanding of internal audit principles, risk management, internal controls and financial processes.
·Strong analytical, problem-solving and report-writing skills.
·Ability to work independently and communicate audit findings and recommendations effectively with management.
·Attention to detail and the ability to analyse financial and operational information.
How to Apply
If you meet the above requirements and are interested in the position, please send your resume to:
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Only shortlisted candidates will be contacted.
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