Internal Auditor- Audit and Assurance

1 month ago

Canberra, ACT, Australia APAC Page Personnel Full time

Our client is currently seeking an Audit Professional to join our team at a dynamic and innovative organisation among Canberra's top professional consulting firms. Their collaborative approach ensures that they effectively tackle critical challenges and provide practical solutions.

Client Details

Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes.

Description

  • Assess the functionality and refine the framework of current financial controls
  • Manage and update a comprehensive database of company policies, procedures, and protocols
  • Enhance customer service by refining financial control and auditing methodologies
  • Conduct thorough investigations and testing to detect and address vulnerabilities
  • Develop innovative audit initiatives to bolster financial controls
  • Coordinate internal client sessions and supervise financial disclosures
  • Provide recommendations to financial leadership on software, policies, and audit criteria
  • Formulate and revise the internal audit schedule

Profile

  • Bachelor's degree in Accounting, Commerce, Finance, or related field.
  • Previous local experience in a comparable role, with a focus on internal audit, preferably with at least 5 years of experience.
  • Comprehensive understanding of external audit procedures, including Australian Audit and Accounting Standards.
  • Profound familiarity with modern external audit principles and standard
  • Hold a minimum Baseline Security Clearance or have an ability to obtain one.

Job Offer

  • An industry-competitive salary package with performance bonuses
  • Customised and flexible working environment, Hybrid working options.
  • Comprehensive leave benefits Ample professional development Funding
  • Professional development opportunities for career progression.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carolina Roman on

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