Internal Controls Specialist
1 month ago
Job Title: Auditor
Job Summary: We are seeking a skilled Auditor to join our team at Bayside Group. As an Auditor at Bayside Group, you will play a critical role in ensuring the accuracy and integrity of our financial statements.
About the Role:
- Conduct comprehensive audits to ensure compliance with financial regulations and internal policies.
- Plan and execute internal audits to align with organizational goals.
- Compile and prepare financial statements and reports for management and stakeholders.
- Collect and analyze data on the financial standing and cost structures of the organization.
- Identify and manage financial risks associated with operations and investments.
- Assess the cost-effectiveness and risks of operational processes and activities.
- Provide guidance to the governing board on compliance with stock exchange listing rules and corporate governance practices.
- Ensure financial operations comply with applicable laws and industry standards.
- Oversee treasury functions and establish risk management objectives.
- Prepare documentation related to share issues and ensure compliance with share capital regulations.
- Develop budgetary cost control systems and review budget variances.
- Develop detailed audit reports documenting findings and recommendations.
- Regularly report to management on internal controls and compliance matters.
- Work with departments to develop risk management strategies and improve operational efficiencies.
- Track the implementation of audit recommendations.
- Stay updated on best practices in auditing and risk management.
Qualifications & Experience: Minimum 10 years of experience in auditing or a related field. Bachelor Degree in Law or a related field. Salary: $95000+Superannuation.
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