Auditor - Financial Compliance Specialist
2 months ago
Job Title: Auditor - Financial Compliance Specialist
Job Summary: We are seeking a highly skilled Auditor - Financial Compliance Specialist to join our team at Bayside Group. The successful candidate will be responsible for conducting comprehensive audits across all departments to ensure compliance with financial regulations and internal policies.
Key Responsibilities:
- Plan and execute internal audits, establishing clear objectives for each engagement to align with organizational goals.
- Compile and prepare accurate financial statements and reports for management, shareholders, and statutory bodies.
- Collect, analyze, and interpret information on the financial standing, cost structures, and trading effectiveness of the organization.
- Identify, manage, and report on financial risks associated with operations, investments, and strategic initiatives.
- Assess the cost-effectiveness and risks of operational processes, activities, policies, and systems.
- Provide guidance to the governing board on compliance with stock exchange listing rules, relevant legislation, and corporate governance practices.
- Ensure that all financial operations comply with applicable laws and industry standards.
- Oversee treasury functions by establishing and reviewing risk management objectives and treasury policies.
- Prepare documentation related to share issues, handle share transfers, and ensure compliance with share capital regulations.
- Devise, reorganize, and implement budgetary cost control systems to enhance financial planning.
- Review budget variances and provide recommendations for corrective actions.
- Develop detailed audit reports documenting findings, recommendations for improvements, and action plans for management review.
- Regularly report to management on the existence and effectiveness of the system of internal controls.
- Organize, give notice of, and attend meetings of directors and shareholders to discuss audit findings and compliance matters.
- Work closely with various departments to develop risk management strategies and improve operational efficiencies.
- Track the implementation of audit recommendations to assess their effectiveness over time.
- Stay updated on best practices in auditing, risk management, and regulatory changes through continuous professional education.
- Conduct investigations into any signs of fraudulent activities or financial irregularities within the organization.
- Propose corrective actions to prevent future occurrences of fraud.
Requirements:
- Minimum 10 years experience
- Bachelor Degree (Law)
Salary: $95000+Superannuation
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