Internal Auditor

2 weeks ago


Melbourne, Australia Crown Melbourne Full time

**Job Number**: MEL14164)

**Internal Auditor**

Crown is a market leader in consumer experience catering to a vast range of segments across mainstream to premium and exclusive. We are local and global-minded, with a focus on premium experiences. Crown’s local and international properties incorporate Resorts & VIP, Bars & Dining, Gaming, Entertainment, Hotels, Clubs & Lounges and Loyalty Program. Crown is “a world of entertainment” and we strive to make the ordinary extraordinary.

An exciting opportunity exists for an Internal Auditor to join our team. Reporting to the Internal Audit Manager, you primary purpose is to deliver 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.

**Key Accountabilities**:

- Be a key audit contact for Crown Melbourne
- 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

**Key Qualifications and Experience**:

- Relevant degree qualified - ie Commerce
- Willingness to complete Certification in Internal Audit (CIA)
- Completed or studying towards a recognised accounting qualification (desirable)
- Minimum 3 years post graduate experience in a similar role or via top tier Chartered Accounting firm OR
- Minimum 3 years’ experience within Crown in a role with transferrable skills relevant to Internal Audit
- Strong understanding of the gaming, hospitality and/or hotels industry - desirable

**What we offer you**:

- Flexible working arrangements
- Complimentary meals at work and other great benefits
- Easy access to public transport and discounted parking

We offer you the opportunity to work within a large and talented team within a vibrant brand. 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 by logging into Crown Careers.

**Applications close: 3**rd** February 2023**

**Job** Accounting/Finance

**Primary Location** Melbourne

**Position Status** Full Time


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