Internal Auditor

1 day ago

Melbourne, Victoria, Australia MMC Corporate Full time
Job Title: Internal Auditor

MMC Corporate Services is seeking a highly skilled Internal Auditor to join our team in Melbourne. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our risk management, control, and governance processes.

Key Responsibilities:
  • Assist in the planning and execution of audits, including the creation of scope, preliminary fact gathering, and reviewing materials received.
  • Conduct interviews with auditees and prepare notes for review.
  • Evaluate the design and operating effectiveness of controls used to manage key risks within the entity.
  • Determine sample selections for senior review, perform testing across operations, finance, and compliance areas, and document the outcome of testing.
  • Identify control weaknesses, help assess their financial or other impact.
  • Critically assess controls, formulate opinions, develop recommendations, and discuss opinions and recommendations with associate managers and/or seniors.
  • Complete electronic work papers for review by senior staff.
  • Assist in the creation of the audit report.
  • Participate in closing meetings, providing clear explanations for our findings and ratings, as required.
Requirements:
  • Educated to degree level or equivalent within IT, Business Management, Accounting/Finance, Social Sciences fields.
  • Previous experience with Internal Audit, Risk Management, or External Audit.
  • Ability to work effectively with management and staff members in a team environment.
  • Solid analytical, problem-solving, organization, and project management skills, with data analytics skills viewed favorably.
  • Competence in Power BI preferable.
What We Offer:

As a valued member of our team, you will have the opportunity to work in a dynamic and innovative environment, with a focus on excellence and customer satisfaction. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

MMC Corporate Services is committed to creating a diverse, inclusive, and flexible work environment. We believe in the importance of work-life balance and offer a range of flexible work arrangements to support our employees' needs.

We are an equal opportunities employer and welcome applications from diverse candidates. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.

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