![Molander Recruiting](https://media.trabajo.org/img/noimg.jpg)
Internal Auditor
1 week ago
- Career progression within the organisation
- Flexible working arrangements
- Ongoing learning & support
- Study support to develop their staff further
The Client
With over 30 years in the Accounting & Advisory field, this client is well-established and very well-known within the industry.
They have exposure to all aspects of accounting on a national level and they offer outstanding client service at all times.
They are a smaller sized mid-tier firm and they take pride in offering a flexible work environment and excellent growth and development within the organisation.
***The Role
The Internal Auditor will develop effective key stakeholder relationships and engage directly with the business or with co-source providers to achieve the right outcomes.
Be responsible for preparing factually accurate and insightful documentation and reports that enhance the effectiveness and reputation of the audit team.
Further Duties
- Perform audits in line with Australian standards and stay up to date with technical knowledge and standards
- Assist the Audit Managers and the Internal Audit team in delivering fit for purpose outcomes on audit and nonaudit activities
- Monitor reviews on remediation actions and followup as necessary to ensure they have been effectively addressed
- Contribute to the development of the annual riskbased audit plan to ensure the plan is relevant to the needs of the business
- Prepare Internal Audit reports and Audit committee papers
- Identify and assess appropriateness & effectiveness of audit processes
The Applicant
- 13 years' experience in Internal Audit
- University degree in Accounting, Finance, Commerce or related fields
- CA/CPA qualification is highly regarded
- Knowledge of current internal audit concepts and standards
- Excellent attention to detail as well as presentation and communication skills
The Benefits
- Work life balance and ongoing training and personal development
- Huge opportunities for progression
- Longterm staff and friendly environment
- Employee benefits and rewards
- Financial support for further studies
How to Apply
For further details, please call Sara for a confidential discussion, or send your resume to:
Sara Molander
**
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