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Internal Audit Senior Professional

2 months ago


Melbourne, Victoria, Australia EFinancialCareers Ltd. Full time
About the Role

We are seeking a highly skilled and experienced Internal Audit Senior Professional to join our team at EFinancialCareers Ltd. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Lead the planning, execution, and reporting of internal audits to ensure compliance with regulatory requirements and internal policies.
  • Develop and maintain a robust risk-based internal audit plan that identifies and assesses risks to the business and achievement of our objectives.
  • Collaborate with cross-functional teams to identify and implement process improvements and control enhancements.
  • Provide expert advice and guidance to management and other stakeholders on internal audit findings and recommendations.
  • Stay up-to-date with regulatory changes and industry best practices to ensure our internal audit processes remain effective and efficient.
Requirements
  • 3+ years of experience in internal audit or a related field, preferably in the financial services industry.
  • Strong analytical and problem-solving skills, with the ability to think critically and objectively.
  • Excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels.
  • CA, CPA, or CIA certification, or equivalent experience.
What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced internal audit professional looking for a new challenge, we encourage you to apply for this exciting opportunity.