Job details
Discipline: | |
Reference: | Ad-40551 |
Posted: | over 4 years ago |
Job description
- Salary between $110-140k package
- Close to public transport
- Leading Services business based in the Inner West
A leading services business is looking to hire a Senior Internal Auditor to join their finance function. You will directly report into the Head of Internal Audit and be responsible for assessing internal control frameworks, processes and gaps; planning, execution and reporting on performance, financial and compliance audits; and, a range of other audit, risk, compliance and governance tasks.
Responsibilities for the role will include:
- Review and maintenance of the company & 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
The ideal candidate MUST:
- Be CA/CPA Qualified – this is non-negotiable
- Have great attention to detail
- Have great communication skills to work with the business
- Have audit experience – internal & external
If you are a confident individual, or you know an individual, with exceptional communication skills who is looking for a fantastic opportunity and can demonstrate the above requirements please click on the link attached to this advert.