Internal Auditor

2 days ago

NSW Sydney City amp Inner West, Australia AI Talent Pty Ltd Full time

About the Role:
We are seeking a meticulous and experienced Internal Auditor to join our finance and compliance team. This role is critical to enhancing organisational accountability, improving internal controls, and ensuring compliance with regulatory frameworks. You’ll be responsible for leading internal audits, evaluating operational risks, and contributing to the continuous improvement of business processes across the organisation.

Key Responsibilities:
Conduct internal audits to evaluate the effectiveness of controls, accuracy of financial records, and efficiency of operations.
Design risk-based audit plans and methodologies tailored to organisational priorities and emerging compliance requirements.
Identify gaps, inefficiencies, and risks across systems and processes, and provide practical recommendations.
Prepare clear, structured audit reports and present findings to executive and senior leadership.
Monitor and verify the implementation of corrective actions and risk mitigation measures.
Collaborate with cross-functional teams to support improvements in corporate governance and internal processes.
Ensure audit activities are conducted in accordance with internal audit standards and industry best practices.
Support external audit preparations and coordinate requests with internal departments.
Assist in developing policies, procedures, and risk frameworks aligned with compliance and strategic goals.

Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related field.
CA, CPA, or equivalent professional qualification (completed or in progress).
3–5 years of experience in internal audit, risk management, or assurance functions.
Solid understanding of financial reporting standards, risk control frameworks, and internal audit principles.
Strong analytical, investigative, and problem-solving skills.
High attention to detail and the ability to manage multiple tasks effectively.
Excellent communication and interpersonal skills, with the ability to liaise confidently with stakeholders.
Experience using audit or ERP tools (e.g. SAP, Oracle, CaseWare) is highly regarded.

Why Work With Us?
Join a collaborative, professional, and values-driven environment.
Contribute to critical organisational improvements with visibility across departments.
Career growth opportunities with ongoing learning and development.
Flexible work arrangements and a supportive team culture.

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