Internal Auditor

2 weeks ago


Melbourne, Australia Crown Melbourne Full time

**Job Number**: MEL14796)

**INTERNAL AUDITOR***

CROWN MELBOURNE

At Crown Resorts, our purpose is simple - Together, we create exceptional experiences with respect and care for our communities. Our employees embrace our company values through their behaviours. We act with integrity, we care, we strive for excellence, and we work together. We uphold these values in every interaction, whether it be with customers, our colleagues, or the broader community.

The primary purpose of this role is the delivery of risk-based audits in accordance with Crown’s Internal Audit Plan and the monitoring and reporting of Crown’s critical risk exposures and corporate governance responsibilities.

**Some responsibilities of the role will include, but are not limited to**:

- Complete risk-based audits including over key operational processes and procedures and adherence to legislative and regulatory requirements.
- Produce audit work papers and audit file, ensuring effective documentation for assigned activities has been prepared.
- Develop process flows for key operational processes and controls.
- Discuss and present audit findings and management action plans to department management.
- Contribute to the drafting and preparation of the Summary of Findings and Internal Audit Report.
- Monitor the implementation of agreed management action plans.
- Ensure compliance with and adherence to all relevant legislation, policies and procedures (including the Code of Conduct).

**The following criteria will be considered when reviewing applicants**:

- Minimum 3 years post graduate experience in a similar role or via top tier Chartered Accounting firm
- Good understanding of an internal control system.
- Well-developed communication, influencing and interpersonal skills with the ability to engage with stakeholders at all levels.
- Curious mindset, a practical thinker and problem solver.

If you want to be part of the experience that only Crown can offer, and have the required skills and qualifications, then please submit your resume and cover letter by logging into Crown Careers.

**Applications close: Midnight Tuesday 22nd of August 2023**

**Job** Accounting/Finance

**Primary Location** Melbourne

**Position Status** Full Time


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