Internal Auditor

8 months ago

Melbourne, Australia Wall Street Full time

New position in fast growing Australian organization
- Work with some of Australia's biggest brands
- Competitive remuneration package and office based on Queens Road, Melbourne

The LK Group is excited to introduce a new role within our Group Finance team - **Internal Auditor**.

Join our team at the LK Group, a dynamic Melbourne-based private company with diverse interests across various industries including property, technology, human resources, business transformation and outsourcing, digital animation, and sports.

With an impressive portfolio of renowned brands like the National Basketball League, Snooze, Daniels Donuts, the Brand Collective, and many more.

**The Role**:
As** Internal Auditor**, you will play a pivotal role in ensuring the effectiveness of our internal controls, identifying weaknesses in current processes, and providing recommendations for improvements. You will be responsible for conducting rolling audits, offering internal controls advice, advising on accounting treatments, and contributing to fraud prevention measures. Additionally, you will work closely with the finance team to implement necessary changes to enhance our operational efficiency and mitigate risk.

**Key Responsibilities**:

- Conduct audits to evaluate the effectiveness of internal controls and ensure compliance with relevant regulations and policies.
- Develop and implement tools to maintain current oversight of the operations of our group businesses.
- Identify weaknesses in current processes and provide recommendations for improvement to enhance operational efficiency.
- Offer advice on accounting treatments to ensure accurate financial reporting.
- Collaborate with the finance team to implement necessary changes to processes and controls based on audit findings.
- Maintain a strong understanding of industry best practices, regulations, and emerging trends related to internal auditing.
- Conduct forensic investigations when necessary to detect and prevent fraud.
- Prepare clear and concise reports summarizing audit findings and present them to the executive team.
- Ad hoc projects including working with the groups Private Equity firm in due diligence.

**The Benefits**:

- You will have the opportunity to work across a diverse range of industries and gain exposure to different areas of the business.
- With a supportive and collaborative team culture, you will be able to expand your skills and develop your career within a dynamic and growing company.
- Competitive remuneration package.

**Required Qualifications**:

- CA or CPA Qualified.
- Proven experience as an internal auditor or in a similar role, preferably in a complex organizational setting.
- Strong knowledge of internal auditing standards, accounting principles, and regulatory requirements.
- Demonstrated ability to identify process weaknesses and provide actionable recommendations for improvement.
- Experience in developing and implementing internal controls and risk management frameworks.
- Forensic background with the ability to conduct investigations and detect potential fraudulent activities will be highly regarded.
- Excellent analytical and problem-solving skills, with a keen attention to detail.
- Effective communication skills, both written and verbal, to convey complex information clearly and concisely.
- Proficiency in using audit software and data analysis tools.

Interested? Please **CLICK APPLY

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