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Internal Audit Professional
3 months ago
- Automotive industry
- Internal Audit & Projects
Our client is a firmly established leader in the Automotive industry with a strong dealership network spanning the east coast of Australia.
Your role
The role of
Internal Auditor works closely with the Audit Manager and a small internal audit team.
You will hold responsibility for conducting on-site audits across the dealership network ensuring transactions are within guidelines, policies and meet accounting process compliance standards.
Your day-to-day duties may include:
- Detailed review quarterly and financial year end provision and balance sheets reconciliations to identify anomalies and work with internal stakeholders to investigate and resolve
- Making recommendations to ensure compliance, reduce risk and eliminate opportunities for fraud
- Producing Audit Reports and communicate outcomes to impacted stakeholders
- Managing external auditors and appropriately responding to queries
- Support continuous improvement initiatives and projects
About you
This role is based at Kedron but will require the flexibility to travel regularly (intrastate and interstate).
You will be a self-starter, able to work autonomously and be confident in creating a positive working relationship with your internal and external stakeholders.
