Internal Auditor

1 week ago


Perth, Western Australia a&co Recruitment Partners Full time

Contract Type:

  • Full Time
    Location:
  • Perth
  • Western Australia
    Industry:
  • Accounting
    Contact Name:
  • Karen McGlynn
    Contact Phone:
    Date Published:
  • 15Aug2023Our client is looking for a great Internal Auditor to join a team of four other auditors to examine and evaluate the adequacy, effectiveness and efficiency of internal control systems and procedures. Role is full time and based in West Perth.

Key Accountabilities

  • Provide senior management and the Board with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
  • Support the development of an annual riskbased internal audit plan approved by the Audit and Risk Committee.
  • Contract manage the third party providing auditing services to the company, including supporting the third party arrange stakeholder holding meetings and provision of relevant information.
  • Delivery of audits, as directed and supervised by the Head of Risk Advisory & Internal Audit, per the audit plan minimizing impact.
  • Conduct all audits to the highest of professional standards, examining the control environment in place in line with the audit scope; engaging exceptionally with stakeholders; and providing clear, concise, informative audit reports inclusive of continuous improvement opportunities for controls and/or processes.
  • Audit reports must detail control weaknesses / gaps, with achievable recommendations for remediation.
  • Conduct followup reviews on adverse audit findings as directed by the Head of Risk Advisory & Internal Audit.
  • Assist in the update of the Internal Audit policy and associated procedures.

Experience

  • Minimum of 2 years' experience in Internal Auditing is essential demonstrating a sound
knowledge of audit procedures, techniques, testing and sampling methods

  • Experience in auditing and compliance relating to insurance and financial services (desirable).

Qualifications

  • Preferably degree qualified or hold a relevant industry qualification.
  • Membership of the Institute of Internal Auditors Australia is desirable.
If you're interested in this opportunity, please get in touch with

Karen McGlynn on
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