Internal Auditor- Governance and Risk Advisory

3 weeks ago

Perth, Australia Moore Stephens Full time

**Perth**:
**Service/Department**:
**Audit
- Internal**:
**Sector**:
**Accounting**:
**Job type**:
**Full time**:
**Description**:
**About Moore Australia**

As a leading provider of business solutions, we provide our clients with a comprehensive range of personalised audit, assurance, accounting, tax, advisory and local government services.

Our purpose is to help people thrive - our clients, our team, and the communities we live and work. We understand people are our business and, as such, we offer a friendly and professional environment for both our client and team members.

With 15 business partners and over 90 staff, Moore Australia (WA) has grown into one of the state's leading accounting and advisory firms.

We are part of the Moore Australia national and Moore Global networks and can provide local knowledge with a global reach.

With an exciting vision and well-planned strategy for future growth, we provide an environment where our team members can thrive too

**The Position**

Due to growth in our Governance and Risk Advisory services, we are seeking a suitably qualified Internal Auditors to join the team. An integral member of the team, this position works autonomously to provide high-level support on governance, risk management, internal audit, quality assurance and better practice advice to our valued clients. This position is also responsible for providing guidance and mentoring to junior members of the team.

Key accountabilities will include, but is not limited to:

- leading multiple client engagements and supervision of staff and is responsible for budget and quality and timeliness of client deliverables.
- conducting meetings either face to face or remotely with clients.
- reviewing client business processes and analysing their documentation to improve their processes.
- ensuring clients are following legislative requirements and give guidance on better practice approaches.
- prepare detailed reports on the results of our work which will be presented to Boards and Audit Committees.
- assist the team with the preparation of client proposals.
- assist with the preparation and delivery of client workshops.
- identifying business development opportunities for the team and Moore Australia.

**About You**
- It would be preferable, but not required, to have a tertiary qualification in Commerce, Accounting, IT, or Business Management.
- Have a minimum of two years within a similar position.
- Competent in using Excel and other Microsoft Office products.
- High level written and verbal communications skills.
- Sound judgement, critical thinking and analytical skills are vital to enable you to successfully perform risk, governance or internal audits.
- You will also possess a high level of initiative and organisational skills, able to manage work for a variety of clients to achieve deadlines.
- Your key strengths will be your highly collaborative approach which enables you to build networks and to establish trusting business relationships.
- A current national police clearance (within six months), Australian working rights and an ability to travel to various locations are essential.

**Culture and Benefits**

The door will be open to rewarding work experiences within a genuinely professional environment. We celebrate your personal and professional development, your achievements, your lifelong learning, your individuality and your choices.

We offer truly rewarding careers, ongoing learning and development opportunities and a collaborative and inclusive culture that focuses on our people's wellbeing.

Moore Australia is dedicated to providing a safe working environment and is adhering to all government requirements relating to COVID-19.

**How to Apply**
- Resume
- Cover Letter

Applications should be submitted by 5:00pm 17 July 2023.

  • Internal Auditor

    4 weeks ago

    Perth, Australia AndersElite Professional Recruitment Full time

    **Internal Auditor**: **Contract Type**: - Contract**Location**: - Perth**Industry**: **Contact Name**: - Jennie Elkington- **Contact Phone**: - 0894682045**Date Published**: - 10-Jul-2023**Internal Auditor** **Government contract role** **3 month contract** **$50.77 - $58.76 p/h plus super** **Perth CBD** **Key Responsibilities** - plans, conducts and...

  • Internal Auditor

    4 weeks ago

    Perth, Australia NES FIRCROFT Full time

    BH-258264 Posted: 23/01/2024 - Working with a Major Oil & Gas Operator- Australia Western Australia Perth- Contract- Oil & Gas- NES Fircroft are working alongside a Major Oil & Gas Operator seeking an Internal Auditor to join their Audit Department. - Start date: ASAP (Feb 2024) - Location: Perth CBD - Roster: Monday to Friday - Flexibility: WFH...

  • Auditor

    4 weeks ago

    Perth, Australia Worldpool Australia Full time

    Kattaning is calling! We are currently recruiting for **Auditors** to be deployed in the Shire of Kattaning. The Shire of Katanning is centrally located in the 'heart' of the Great Southern. It offers the advantages of a rural lifestyle, with the convenience of easy access to the cities of Perth, Albany and Bunbury. While the area is essentially...

  • Head of Risk Advisory

    4 weeks ago

    Perth, Australia Capricorn Full time

    **A great place to work** When you join Capricorn, you become a part of something bigger than a typical company, because as a co-operative we exist to improve the lives of our Members by supporting them in building stronger businesses - not the other way around. We are purpose-led and are committed to empowering our community to thrive. Our community...

  • Manager - Governance, Risk and Controls

    4 weeks ago

    Perth, Australia KPMG Australia Full time

    **Job Description**: Western Australia is an IGH and EMP focused state - home to major players across the mining, energy, utility, health and defence sectors. Our Perth team is growing, and we want_ you _to be a part of our expanding GRC team. Our team brings expertise across an array of skillset including governance, internal audit, risk, and controls...

  • Clinical Coding Auditor

    4 weeks ago

    Perth, Australia Ramsay Health Care Full time

    **CLINICAL CODING AUDITOR** **Hollywood Private Hospital, Nedlands** - **Permanent part time opportunity**: - **Access employee and industry benefits**: - **Grow your career across our national network** **About the Role** Hollywood Private Hospital is seeking a **Clinical Coding Auditor **to join our Health Information Services team. As a Clinical...

  • External Auditor

    5 days ago

    Perth, Australia Robert Half Full time

    1-2 months temp (temp-to-perm) assignment for an external auditor for a business advisory in West Perth. - **_External auditor for the variety of clients for a well-established business advisory._**: - **_ $40 - $45 per hour + superannuation._**: - **_ West Perth location._** **The Company** If you are looking to build on an already impressive resume as...

  • Associate Director

    6 days ago

    Perth, Australia KPMG Full time

    Our Governance, Risk and Compliance team support our clients by providing them with comfort that they understand their risk profile and have the appropriate mitigation measures in place. Our team bring expertise across governance, risk, and controls advisory, internal audit, contract management, vendor performance, and more, and supports the implementation...

  • Associate Director

    6 days ago

    Perth, Australia KPMG Australia Full time

    **Job Description**: Our Governance, Risk and Compliance team support our clients by providing them with comfort that they understand their risk profile and have the appropriate mitigation measures in place. Our team bring expertise across governance, risk, and controls advisory, internal audit, contract management, vendor performance, and more, and supports...

  • Manager Enterprise Risk Consulting Internal Audit

    4 weeks ago

    Perth, Australia KPMG Full time

    Our Risk team design and transform risk functions, create, and build enterprise risk management frameworks, advise on Governance, risk and controls solutions and support businesses in identifying and managing operational risks. Risk Consulting is a growing business that focuses on helping our clients understand, manage, and oversee their risks, including...

  • Auditor

    1 month ago

    Perth, Australia BDO Australia Full time

    About BDO BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors.  Our values are at the core of who we are and how we work with each other and with our clients. These values are the...

  • Auditor

    4 weeks ago

    Perth, Western Australia BDO Australia Full time

    About BDO BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world's leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. Our values are at the core of who we are and how we work with each other and with our clients. These values are the...

  • Auditor

    4 weeks ago

    Perth, Australia BDO Australia Full time

    About BDO BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors.  Our values are at the core of who we are and how we work with each other and with our clients. These values are the...

  • Senior Auditor

    1 month ago

    Perth, Australia BDO Australia Full time

    About BDO BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. Our values are at the core of who we are and how we work with each other and with our clients. These values are the...

  • Senior Auditor

    3 days ago

    Perth, Western Australia BDO Australia Full time

    About BDO BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world's leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. Our values are at the core of who we are and how we work with each other and with our clients. These values are the...

  • Senior Auditor

    4 weeks ago

    Perth, Australia BDO Australia Full time

    About BDO BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world’s leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. Our values are at the core of who we are and how we work with each other and with our clients. These values are the...

  • Senior Auditor

    4 weeks ago

    Perth, Western Australia BDO Australia Full time

    About BDO BDO is a trusted adviser to clients looking for audit, tax and advisory services. As one of the world's leading audit and accounting organisations, we have clients of all types and sizes across an array of industry sectors. Our values are at the core of who we are and how we work with each other and with our clients. These values are the foundation...

  • Analyst/Senior Analyst

    4 weeks ago

    Perth, Australia Deloitte Full time

    Flexible work arrangements - work in a way that suits you best. Rewards platform - your hard work won't go unnoticed at Deloitte. Training and development - at Deloitte we believe in investing in our best assets, the people! You will have access to world class training and funding towards industry and other professional certifications. About the Team...

  • Senior Auditor

    4 weeks ago

    Perth, Australia BDO Full time

    About the role   As a Senior Auditor in our Audit division, you will have the opportunity to partner with a diverse range of public and private sector organisations across multiple industries. You will join a supportive and energetic team and have the opportunity to continue to grow your career through learning and development...

  • Risk, Governance and Compliance Manager

    3 weeks ago

    Perth, Australia NPA WorldWide Full time

    Job description: Risk, Governance and Compliance Manager Preparation of Agendas for various meetings and the collation of information and reports from multiple sources and stakeholders. Meetings include Audit Risk and Compliance, Governance, Strategic Planning, Strategic Asset Management and Planning and Committees. Planning and organisation of meetings...