Internal Auditor
1 week ago
**Contract Type**:
- Full Time**Location**:
- Perth - Western Australia**Industry**:
- Accounting**Contact Name**:
- Karen McGlynn-
**Contact Phone**:
- 0406 833 625**Date Published**:
- 15-Aug-2023Our 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 risk-based 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 follow-up 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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