Internal Auditor

6 months ago

Perth, Australia Crown Perth Full time

At Crown, our overall success is achieved through a combined team effort, therefore we strive to provide opportunities for our employees to learn, grow and thrive in a positive and supportive work environment which embraces diversity and inclusiveness. It is expected that employees always demonstrate company core values and consistently create an environment where behaviours demonstrate each value with respective colleagues and customers.
- An exciting opportunity has become available for an Internal Auditor to join our dynamic team of audit professionals who provide independent and objective assurance across all areas of the Crown Perth and Crown Group operations. Crown is a vibrant workplace that offers a unique landscape for internal audit work like no other in WA.
- The
**Internal Auditor **will be responsible for the completion of strategic, functional, and operational 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 Responsibilities will include but not limited to**:

- Execution (planning, fieldwork and reporting) of risk-based internal audits in relation to key operational and functional areas of Crown’s business (incl. but not limited to gaming, financial crime, hospitality, security, surveillance, finance and regulatory areas).
- Presenting to department management of audit results and agreeing management action plans to address identified risk exposures.
- Monitoring the timely implementation of agreed management action plans stemming from audits completed.
- Collaboration with other Internal Audit team members and Management locally and group wide.
- Ongoing engagement and partnering with departmental management in relation to internal audit matters.
- Ensuring compliance with and adherence to all relevant legislation, policies and procedures (including the Code of Conduct).

**To be successful, you will need to demonstrate the following**:

- Relevant Tertiary qualification
- Completion of or working towards a CA, CPA, IIA qualification.
- A minimum of 3 + years’ post graduate experience in a similar role.
- Sound knowledge of audit principles and internal audit methods and techniques (e.g. flowcharting, interviewing, presentation of findings, reporting etc.)
- Excellent organizational and time management skills.
- Strong interpersonal, influencing, negotiation and communication skills (written and verbal).
- High attentiveness to detail.
- Experience in use of data analytics is strongly desired but not essential.
- Strong computer literacy skills including use of Microsoft Office

**What we offer you**:
This is a full-time position with opportunities for future development. Crown Perth provides free parking on site and free meals at our staff restaurant The Hive. Crown Perth staff have access to attractive discounts and benefits across the Perth, Melbourne and Sydney properties.

**Applications Close: Friday 25th August**
Our Crown Community celebrates uniqueness and embraces diversity. We welcome the creativity, insights and experiences from people of different race, age, religion, cultural background, gender, people with disability, people who identify as LGBTIQ+ and Aboriginal and Torres Strait Islander; people like you.
- #LI-CP #LI-Hybrid

**Primary Location***: Perth

**Position Status***: Full Time

  • Internal Auditor

    4 months ago

    Perth, Australia Moore Stephens Full time

    **Perth**: **Service/Department**: **Governance and Risk Advisory**: **Sector**: **Auditor**: **Job type**: **Full Time**: **Description**: **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...

  • Internal Auditor

    6 months ago

    Perth, Australia Brunel Full time

    On behalf of our client, a World Leader within the Energy / Oil & Gas industry, Brunel is presently recruiting an Internal Auditor for a 12 month contract. You will be part of the Internal Audit JSOX Team, reporting to the Audit Manager located at the Company’s Corporate Perth CBD office. **About this role** You will be responsible for: - Ensuring audit...

  • Internal Auditor

    4 weeks ago

    Perth, Australia Capricorn Full time

    A little about us We’re a Member-owned organisation with over 30,000 automotive and allied repair Members across Australia and New Zealand, ranging from national franchises to your local family workshop. Since 1974 we’ve been supporting our Members with the solutions that really matter, centred around our flagship Trade Account which gives our Members...

  • Internal Auditor

    6 months ago

    Perth, Australia Cash Converters Full time

    Cash Converters is Australia’s largest second-hand retailer with affordable personal finance solutions, giving our customers the freedom of choice. **We are** - Real people who are passionate and proud - Caring and respectful - Tenacious problem solvers We are currently looking for an Internal Auditor to join us at our International Head Office - Perth...

  • Internal Auditor

    3 weeks ago

    East Perth, Western Australia Public Transport Authority Full time

    Job DescriptionWe are seeking a highly detail-oriented Internal Auditor to join our dedicated team in Audit and Risk Branch at the Public Transport Authority (PTA).About the JobThis is a permanent full-time opportunity available for an immediate start. As an Internal Auditor, you will be responsible for conducting internal audits across all divisions of PTA,...

  • Senior Internal Auditor

    4 weeks ago

    East Perth, Western Australia Public Transport Authority Full time

    About the JobWe are seeking a highly detail-oriented Senior Internal Auditor with a solid background in governance and continuous improvement to join our dedicated team in Audit and Risk Branch.The ideal candidate will have extensive experience in internal auditing, particularly within a complex or commercial environment, and a strong understanding of...

  • Safety/auditor Investigator

    6 months ago

    Perth, Australia Virgin Australia Full time

    **Work type**: Full Time**Location**: Perth**Job type**: Health, Safety & Security**Applications close**: **Safety/Auditor Investigator**: Hello. We’re Virgin Australia. And we’re back (in a big way). We’re the airline that’s always done things a little different. Our way. The Virgin way. For us, flying is so much more than simply taking off and...

  • Senior Governance Auditor

    2 weeks ago

    East Perth, Western Australia Public Transport Authority Full time

    About the RoleWe are seeking an experienced Internal Audit Specialist to join our team at the Public Transport Authority (PTA). As a Senior Governance Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations.Your primary responsibility will be to conduct internal audits across all divisions of PTA, assessing systems,...

  • Auditor Expert

    1 month ago

    Perth, Western Australia RSM Full time

    RSM is a leading professional services firm that empowers and develops its employees through a people-centric and collaborative culture.About the Opportunity:The Senior Auditor will be at the forefront of client interactions and provide on-the-job training to junior team members.Key Responsibilities:Conduct multiple audit engagements simultaneously with a...

  • Assistant Manager, Auditor

    8 months ago

    Perth, Australia Lead Group Consultancy Full time

    Salary package commensurate with experience - Personalised career and training development plans - Superb work life balance A leading professional services firm renowned with a solid history of providing top-tier auditing and accounting services are seeking an experienced External Auditor / Accountant to serve as the Assistant Manager / Supervisor of their...

  • Internal Audit Professional

    3 weeks ago

    Perth, Western Australia Capricorn Full time

    We are seeking an experienced Internal Auditor to join our team at Capricorn, a Member-owned organisation with over 30,000 automotive and allied repair Members across Australia and New Zealand. The successful candidate will be responsible for examining and evaluating the adequacy, effectiveness and efficiency of our internal control systems and...

  • Intermediate Auditor

    6 months ago

    Perth, Australia Mills Resources Full time

    Modern, forward thinking pro-active partnership - Recently created role with new financial year ahead - Work/Life balance offered with supportive team members **The Company** Our client is a national and internationally affiliated mid-tier firm that covers a full suite of taxation, business advisory, audit, SMSF and financial planning services for its...

  • Ndis Quality Auditor

    6 months ago

    East Perth, Australia Australian QC Full time

    Join Australian QC’s vibrant and credible team - Build a career in certification with a leading International Certification Body - Work for an employer that is committed to Superior Quality Australian QC is an Australian owned and full-scope International Certification Body. We are recognised by JAS-ANZ (Joint Accreditation System - Australia New Zealand)...

  • Business Process Auditor

    4 weeks ago

    Perth, Western Australia Woolworths Group Full time

    Job DescriptionWe are seeking a highly motivated Business Process Auditor to join our team in Perth, WA. As a Business Process Auditor, you will play a key role in ensuring the integrity of our business processes and identifying areas for improvement.Key Responsibilities:Execute operational audits to identify and assess key controlsPresent audit findings in...

  • Ndis Quality Auditor

    6 months ago

    Perth Eastern Suburbs, Australia Australian QC Full time

    Join Australian QC’s vibrant and credible team - Build a career in certification with a leading International Certification Body - Work for an employer that is committed to Superior Quality Australian QC is an Australian owned and full-scope International Certification Body. We are recognised by JAS-ANZ (Joint Accreditation System - Australia New Zealand)...

  • Internal Audit Expert

    3 weeks ago

    Perth, Western Australia Tideri Jobbörse Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Tideri Jobbörse. This is a challenging and rewarding role that will involve delivering strategic internal audit programs, conducting risk-based audits, and providing business improvement solutions to our clients.

  • Business Development Auditor

    3 weeks ago

    Perth, Western Australia Woolworths Group Full time

    Job DescriptionAudit and quality assurance role available at Woolworths Group.About the RoleWe are seeking a skilled Store Auditor to join our team in Perth, WA. As a key member of our internal audit team, you will be responsible for planning, executing, and improving our operational audit program.This exciting opportunity offers a permanent position with...

  • Senior Auditor

    6 months ago

    Perth, Australia Findex Full time

    Write your next chapter with Crowe where you can accelerate your career progression and be empowered to work in a way that best meets your needs and those of your team and clients. Do you want to: Join a supportive, welcoming audit team? Work directly with experienced senior audit leaders? Work within a globally recognised brand? We are currently...

  • External Auditor

    2 months ago

    West Perth, Australia Stantons International Audit and Consulting Pty Ltd Full time

    **About Us** Stantons is a boutique firm with a dedicated team of audit professionals located in Perth, with offices in Sydney and Darwin. We have a team of over 35 experienced professionals throughout Australia. We are also a member of Russell Bedford International, a global network of independent accounting firms, business consultants, and specialist...

  • Auditor

    5 months ago

    Perth, Australia Pitcher Partners Full time

    Making Careers Personal at Pitcher Partners Perth. Working at Pitcher Partners Perth gives you greater control of your career. Our Pitcher Partners mission is to be the leading accounting firm servicing the middle market, this has not changed despite our outstanding growth and success. We know our people are what makes us successful, and this is why we...