Internal Audit Specialist
3 weeks ago
Who We Are
At Australian Agricultural Company, we are committed to being a leader in sustainable beef production. We take pride in our long history and our dedication to producing high-quality beef. As a member of our Legal team, you will play a critical role in ensuring that our business practices align with our values and that we maintain the highest level of integrity.
Key Responsibilities:
- Collaborate with our internal audit partner to develop the annual audit plan and scope of audit engagements.
- Prepare and present management reports on internal audit results, recommendations, and agreed actions.
- Work closely with our external auditor to ensure that their recommendations are communicated and tracked alongside internal audit findings.
- Conduct follow-up reviews to monitor management's progress in addressing audit recommendations.
- Plan, execute, and report on assurance activities to complement the annual audit plan.
- Identify opportunities to enhance internal controls and streamline processes, collaborating with operational stakeholders to implement improvements.
- Maintain a repository of standard operating procedures and essential internal controls to enhance audit efficiency and support risk management.
- Stay up-to-date with the latest audit and compliance best practices, tools, and techniques.
We are looking for a highly skilled and motivated individual to join our team as a Internal Audit Specialist. As a key member of our Legal team, you will play a critical role in ensuring that our business practices align with our values and that we maintain the highest level of integrity.
If you are a detail-oriented and organized individual with a strong understanding of audit and compliance principles, we encourage you to apply for this exciting opportunity.
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