
Internal Audit Professional
1 day ago
Key Role: Internal Audit Expertise
As a seasoned expert in Australia's accounting standards, you will spearhead the implementation of risk and control initiatives across various organizations.
Job Summary:
The ideal candidate will be responsible for formulating recommendations to mitigate risk, strengthen internal controls, and enhance operational efficiency. You will oversee the end-to-end audit process, develop documentation related to remediation actions and testing outcomes, and establish, assess, optimize, and sustain controls while driving business growth.
About the Opportunity:
This is an excellent chance for a motivated and adaptable individual to join a dynamic team. The successful candidate will possess extensive experience in internal audit roles within large multinational corporations or Big Four/Big Six accounting firms, with a strong focus on Australia's accounting standards.
Key Responsibilities:
- Formulate strategic recommendations to mitigate risks and strengthen internal controls
- Oversee the end-to-end audit process, including planning, execution, and reporting
- Develop documentation related to remediation actions and testing outcomes
- Establish, assess, optimize, and sustain controls to drive business growth
- Collaborate with stakeholders to ensure effective implementation of audit findings
Requirements:
- 10+ years of experience in internal audit roles within large multinational corporations or Big Four/Big Six accounting firms
- Strong expertise in Australia's accounting standards and regulatory requirements
- Excellent communication, interpersonal, and leadership skills
- Ability to work independently and collaboratively as part of a high-performing team
What We Offer:
- A dynamic and supportive work environment
- Opportunities for professional growth and development
- A competitive compensation package
- Recognition and rewards for outstanding performance
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