Experienced Internal Audit Leader

1 week ago

Brisbane, Queensland, Australia beBeeSeniorAuditor Full time $90,000 - $110,000

PKF Brisbane is located in the Brisbane CBD, and is a member firm of PKF International with offices in over 440 cities and 150 countries worldwide. We are a leading provider of business services, audit, superannuation and tax services to clients locally and internationally.

We operate within a dynamic environment that fosters innovation and progress. Our Assurance Division provides high-quality services to our clients, including internal audit, payroll reviews, internal control reviews and process mapping.

The Assurance Division also provides support to External Audit in various services, such as information technology, data analytics and process mapping.

The Role

We are seeking an experienced Senior Auditor to join our Assurance Division. As a Senior Auditor, you will report to the Manager and work closely with the Partner to service existing client bases and grow new ones.

You will be responsible for providing high-level support on internal audit, internal controls, risk management, information technology and data analytics. You will also mentor junior members of the team and ensure compliance with relevant legislation and policies.

Job tasks and responsibilities

We have a full-time position available for a Senior Auditor, to commence employment as soon as possible. Your key duties will include:

  • Demonstrated experience in internal audit, including strategic and operational audits
  • Reporting audit findings and developing recommendations
  • Assisting with developing and enhancing internal controls and risk initiatives
  • Ensuring compliance with and adherence to all relevant legislation and policies
  • Supervising junior staff on larger engagements
  • Mentoring junior staff in the Audit team
  • Participation in firm internal and external training sessions
  • Travel to and from clients around Australia as and when required

Requirements

The ideal candidate will possess:

  • CA/CPA/CIA or equivalent qualification with a minimum of 3-5 years experience
  • Demonstrated experience in internal audit, risk, internal controls review, governance, information technology and data analytics, ideally in professional services
  • Excellent written and verbal communication skills
  • Ability to work independently or as part of a larger engagement team
  • Strong skills in Microsoft Office suite
  • Experience with process mapping using Microsoft Visio desirable
  • Experience in data analytics in audit and assurance engagements through expertise in Excel, Teammate, DataSnipper, IDEA highly regarded

Benefits

This role offers opportunities for career growth and development. You will work in a dynamic environment with a team of professionals who are passionate about delivering exceptional results.

Others

We encourage applications from experienced auditors who are looking for a new challenge. Please submit your resume and cover letter for consideration.

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