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Senior Internal Auditor

Job details

Location: NSW - Sydney
Discipline:
Reference: Ad-23867
Posted: about 1 month ago

Job description

A leading telecommunications business is looking to hire a Senior Internal Auditor to join their finance function. You will directly report into the CFO and take ownership of the companies Audit Committee and be responsible for the review and assessment of the company’s risk management systems, processes and internal controls.
 
A leading telecommunications business is looking to hire a Senior Internal Auditor to join their finance function. You will directly report into the CFO and take ownership of the companies Audit Committee and be responsible for the review and assessment of the company’s risk management systems, processes and internal controls.
 
Responsibilities for the role will include:

  • Review and maintenance of the company’s risk management which catalogues material risks both financial and non- financial
  • Perform operational audits to ensure that the controls to mitigate risk are operating
  • Internal audit will perform annual process reviews to understand, verify and update documented business processes, identify controls, and identify any areas of control weakness
  • Perform testing of key controls on a transaction basis to ensure that controls are operating as documented
  • Provide support and assistance to the external auditors with their statutory audit

 
Requirements for the role will include:

  • You must be a qualified accountant (CA/CPA)
  • You must have audit experience – internal or external
  • You must have excellent communication skills

 
To apply follow the links.