Internal Auditor- Audit and Assurance

3 months ago


Canberra, Australia Page Personnel Full time

Opportunity to join a dynamic brand
- Permanent full-time opportunity based in Canberra

**About Our Client**:
Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes.
- Assess the functionality and refine the framework of current financial controls
- Manage and update a comprehensive database of company policies, procedures, and protocols
- Enhance customer service by refining financial control and auditing methodologies
- Conduct thorough investigations and testing to detect and address vulnerabilities
- Develop innovative audit initiatives to bolster financial controls
- Coordinate internal client sessions and supervise financial disclosures
- Provide recommendations to financial leadership on software, policies, and audit criteria
- Formulate and revise the internal audit schedule

**The Successful Applicant**:

- Bachelor's degree in Accounting, Commerce, Finance, or related field.
- Previous local experience in a comparable role, with a focus on internal audit, preferably with at least 5 years of experience.
- Comprehensive understanding of external audit procedures, including Australian Audit and Accounting Standards.
- Profound familiarity with modern external audit principles and standard
- Hold a minimum Baseline Security Clearance or have an ability to obtain one.

**What's on Offer**:

- An industry-competitive salary package with performance bonuses
- Customised and flexible working environment, Hybrid working options.
- Comprehensive leave benefits Ample professional development Funding
- Professional development opportunities for career progression.



  • Canberra, ACT, Australia KPMG Full time

    About the RoleWe are seeking a talented and motivated individual to join our Audit and Assurance team as a Graduate Auditor. As a Graduate Auditor, you will have the opportunity to work with a diverse range of clients and gain valuable experience in auditing and assurance.Key ResponsibilitiesAssist in the planning and execution of audits and assurance...


  • Canberra, ACT, Australia KPMG Full time

    About the RoleWe are seeking a talented and motivated individual to join our Audit and Assurance team as a Graduate Auditor. As a Graduate Auditor, you will have the opportunity to work with a diverse range of clients and gain valuable experience in auditing and assurance.Key ResponsibilitiesAssist in the planning and execution of audits and assurance...

  • Executive Level 1

    2 weeks ago


    Canberra, Australia Australian Government Full time

    Executive Level 1 - $116,418- $132,777 - ACT, NSW, TAS, SA, VIC, QLD, NT Are you a dedicated internal auditor with a passion for all things audit and assurance? We're seeking a motivated and driven individual to be central to the continued improvement of the department's internal audit and assurance arrangements. We've recently established an assurance...


  • Canberra, ACT, Australia KPMG Full time

    About the RoleWe are seeking a talented and motivated individual to join our Audit and Assurance team as a Graduate Auditor. As a Graduate Auditor, you will have the opportunity to work with a diverse range of clients and gain valuable experience in financial reporting, auditing, and risk management.Key ResponsibilitiesAssist in the planning and execution of...


  • Canberra, ACT, Australia Synergy Group Full time

    About the RoleWe are seeking an experienced Internal Audit Executive Director to join our Governance, Performance and Assurance team. As a key member of our team, you will be responsible for delivering high-quality internal audits across a broad range of topics.Key ResponsibilitiesLead the successful delivery of a program of work, including senior...

  • Internal Audit

    4 months ago


    Canberra, Australia HAYS Full time

    Fantastic opportunity for an experienced internal auditor **Your new company** This local Canberra-based firm prides themselves on the experience of their team who are positioned to provide innovative and strategic solutions for their clients. They are goal focussed and build long-lasting relationships. **Your new role** As an internal Auditor, you will...


  • Canberra, Australia Ignite Specialist Recruitment Services Full time

    Contract Type Contract Reference BH-371223 Industry Admin & Secretarial Salary Negotiable **About the Organisation**: As a federal government agency, this department manages Australia's international relations, promotes trade, offers consular support, and negotiates agreements. - They shape Australia's foreign policy and safeguard national interests...


  • Canberra, Australia Infinite Talent Group Pty Ltd Full time

    **Length of contract: 12 Months** **Contract extensions: 24 Months** **Security clearance: Australian Citizen - Must have Negative Vetting Level 1** **J**ob Description**: The Cyber Security and Networks Branch within Client's Information Management and Technology Division, has a requirement for a labour-hire resource to fill the role of Cyber Security...


  • Canberra, Australia DFP Recruitment Services Full time

    **Job description**: - Exciting opportunity to work in Cyber ICT Assurance Work Program - 12 Month Long contract - ACT Location based, Hybrid work arrangements - Must have active NV1 Clearance DFP Recruitment is urgently seeking for the Cyber Security Assurance / Audit Specialist is responsible to conduct and manage reviews in accordance with the...


  • Canberra, Australia Clicks IT Recruitment Full time

    **12-month contract with up to 2*12-month extensions** **Role based in Canberra** **Australian Citizenship Required - NV1 Clearance Mandatory** **Role responsibilities** - Provide advice to the Clients business areas to understand, identify and document key controls to ensure key risks and PSPF compliance obligations are adequately managed. - Identify key...

  • External Audit

    3 months ago


    Canberra, Australia HAYS Full time

    A national professional services firm are looking for an experienced External Auditor **Your new company** A national professional services firm who specialise in Tax, Advisory and Forensic accounting are looking for an experienced External Auditor to join their team on a permanent basis. They have a long-standing, established business and share their core...


  • Canberra, ACT, Australia ROBERT WALTERS AUSTRALIA Full time

    About the RoleWe are seeking an experienced APS6 Assistant Audit Manager to join our team in Canberra. As a key member of our internal audit function, you will play a pivotal role in ensuring the smooth operation of our significant project.Key ResponsibilitiesProvide operational support to end-to-end delivery of internal audits, working collaboratively with...

  • Event Project Officer

    2 weeks ago


    Canberra, ACT, Australia ROBERT WALTERS AUSTRALIA Full time

    About the RoleWe are seeking an experienced EL1 Event Project Officer to join our team in Canberra. As a key member of our team, you will play a critical role in ensuring the agency satisfies its legislative obligations and maintains effective Internal Audit and Assurance governance arrangements.Key ResponsibilitiesEnsure the agency satisfies its legislative...

  • Administration Officer

    3 months ago


    Canberra, Australia Department of Employment and Workplace Relations Full time

    APS Level 5 - Canberra, ACT - $83,908 - $89,706 **About the Department of Employment and Workplace Relations** We enable access to quality skills, training and employment services to support Australians find secure work in fair, productive and safe workplaces - supporting individuals and our nation to prosper. **The Role** A job in Internal Audit provides...


  • Canberra, Australia Australian Government Full time

    $83,706 - $89,659 + up to 15.4% superannuation - Canberra - ACT, Laverton - VIC **The Role** We are looking for motivated, high performing individuals to fill a number of APS 5 roles within the Directorate: Internal Audit - Technical: - An internal IT audit expert with a passion for maintaining high standards, and driving business improvement. - Strong...


  • Canberra, ACT, Australia Synergy Group Full time

    {"title": "Internal Audit Executive Director", "description": "Role OverviewWe are seeking an experienced Internal Audit Executive Director to join our Governance, Performance and Assurance team. As a key member of our team, you will be responsible for leading the delivery of internal audits across a broad range of topics, including risk management,...


  • Canberra, Australia Australian Government Full time

    $115,899 - $130,733 + up to 15.4% Superannuation - Canberra - ACT, Laverton - VIC **The Role** We are looking for motivated, high performing individuals to fill a number of EL1 roles within the Directorate: Internal Audit - Technical: An internal IT audit expert with a passion for maintaining high standards, and driving business improvement. A strong...


  • Canberra, Australia Australian Federal Police (AFP) Full time

    EMPLOYMENT TYPE - Ongoing Full time LOCATION - ACT AFP BAND & SALARY - Executive Level, $161,105 - $212,583 JOB REFERENCE NUMBER - 11577 This advertisement is to fill current vacancies and create a merit pool for future ongoing or non-ongoing vacancies arising over the next 12 months. Did you know? The mission of the Australian Federal Police is to...


  • Canberra, ACT, Australia Robert Walters Full time

    About the RoleWe are seeking an experienced EL1 Event Project Officer to join our team in a large Federal Government organisation. This is an exciting opportunity to be part of a significant project that will have a substantial impact on the Australian community.Key ResponsibilitiesEnsure the agency satisfies its legislative obligations under the Public...


  • Canberra, ACT, Australia Synergy Group Full time

    About the RoleWe are seeking an experienced Internal Audit Director to join our Governance, Performance and Assurance team at Synergy Group. As an Internal Audit Director, you will play a key role in helping our clients understand and manage their risks, while optimising organisational performance.Key ResponsibilitiesLead the successful delivery of internal...