Internal Auditor

4 weeks ago

Fairfield City Council, Australia Mounties Group Full time
About Us

Mounties Group is a Profit for Purpose organisation owned by its members, dedicated to improving the lives of our members. With over 250,000 members across various industry sectors, we employ over 1,000 people and are rapidly growing, particularly in the Health and Wellbeing segment.

Job Summary

We are seeking a driven and dedicated Internal Auditor to join our close-knit team at Mounties, located in Mount Pritchard. As an Internal Auditor, you will be responsible for developing the internal audit program, managing audit assignments, and presenting audit findings to the Board and management of the organisation.

Key Responsibilities
  • Provide independent and objective evaluations of company financial and operational business activities.
  • Assess risk control management and governance processes.
  • Perform end-to-end audits, project reviews, and advice in accordance with auditing requirements and professional internal auditing standards within agreed budgets.
  • Analyse management action plans to ensure risks will be controlled.
  • Prepare risk-based internal audit plans.
  • Facilitate and provide oversight over the implementation of management action plans.
  • Prepare and present reports to senior management and the Board on audits and business activities, including recommendations to mitigate risk.
  • Assess the group's compliance with applicable laws, regulations, and policies.
  • Propose recommendations to enhance operational efficiencies and identify areas of improvement.
  • Collaborate with business units to develop and implement risk management strategies.
  • Evaluate internal control systems against applicable state and federal regulations.
  • Participate in audit engagement planning, reporting, scoping, and execution.
  • Adhere to all Mounties Group policies and procedures.
About You

The ideal candidate will have the following skills and experiences:

  • Relevant tertiary and post-graduate qualifications in accounting.
  • Minimum 5 years' experience in a similar role.
  • Excellent written and verbal communication skills.
  • Proven ability to cultivate positive, trusted, and enduring relationships at all levels and across complex businesses.
  • Excellent time management and organisational skills and high attention to detail.
  • Strong problem-solving skills.
  • Criminal Record Check and relevant checks required for the role.
What's in it for you?

Discounted gym membership, uniforms provided, ongoing training and development opportunities, fun and supportive team, reward and recognition, and much more.

Why Mounties?

We have over 250,000 members and are listed as one of Australia's top privately owned companies. With strong values and a commitment to our staff, we are a recognised employer of choice.

Group Winner of:

  • Western Sydney Business Awards – Employer of Choice 2020
  • Clubs NSW - Clubs and Community Award for Health and Wellbeing 2020
  • Clubs NSW – Clubs and Community Award for Emergency Services 2023

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