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Accounting

Senior Internal Auditor

Job details

Location: NSW - Sydney
Discipline:
Reference: Ad-40551
Posted: 26 days 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.