Lead Audit Specialist

6 days ago

Brisbane, Queensland, Australia beBeeAuditor Full time $93,499 - $118,195

About our role

Job Overview

We are seeking a skilled Assurance Analyst to execute audits, assist with other matters and projects, and supervise assignments to ensure high-quality audit documentation.

Key Responsibilities:

  • Planning is performed in accordance with the Audit manual.
  • Engagement scoping and objective setting is completed with an understanding of the tests, client, industry, risks and controls developing as preparation progresses.
  • Fieldwork is performed in accordance with the Audit manual.
  • Care is taken to ensure the adequacy of workpaper documentation and the appropriateness of performance tests.
  • Evaluation of findings for relevance and for forming an opinion.
  • Ongoing communication with clients and stakeholders regarding progress and results.
  • Reporting is performed in accordance with the Audit manual.
  • Matters are presented in a clear, logical and precise manner.

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