Auditor

1 week ago


Eight Mile Plains, Australia RACQ Full time

**Auditor**(**Job Number**:250000AH**)**

**Description**

RACQ is seeking a detail-oriented and analytical Internal Auditor to join our Group Internal Audit (GIA) team. This role will provide reliable, relevant and independent assurance to the business and the RACQ Boards through the conduct of audits, assurance and advisory activities relating to all aspects of RACQ operations which appropriately manage strategic, financial and operational risks.

**About the Role**

As an Internal Auditor, you will play a key role in providing independent assurance to the business and the RACQ Boards and drive positive change. You will contribute to all aspects of the audit process, from planning and execution to reporting and verification activities.

**Key Responsibilities**
- Conduct audits in a professional and timely manner, identifying control gaps, operational inefficiencies, and areas for improvement.
- Contribute and support the Principal Auditors and GIA Managers to establish audit objectives and scope areas using a risk-based approach.
- Design and implement appropriate audit testing procedures.
- Contribute to the provision of accurate and concise audit reports with value-added insights and recommendations.
- Collaborate with the GIA team and stakeholders across the RACQ Group.
- Pro-actively maintain up-to-date knowledge of internal audit, risk management, and related disciplines.
- Assist in the follow-up of outstanding management action plans and the preparation of findings.
- Contribute to the continuous improvement of the internal audit function.

**Skills and Experience**
- 3-5 years of experience in internal audit or a related field
- Strong understanding of internal audit principles and methodologies.
- Proven experience in effectively performing risk-based audits and advisory activities.
- Strong written and verbal communication skills, including report writing.
- Strong communication skills with an ability to clearly and succinctly communicate outcomes which compel appropriate action.
- Ability to understand, document and support with the analysis of complex information, structures, processes and concepts.
- Good analytical, problem-solving, and risk assessment skills.
- Ability to help design and execute audit tests.
- Ability to effectively compile a quality audit file, including an accurate and complete risk and control matrix.
- Ability to build and maintain effective working relationships with the GIA team and stakeholders across the RACQ Group.
- Experience in Technology audits, and/or Project Assurance reviews is also desired but not essential.

**Why join RACQ?**

It is an exciting time to be part of RACQ as we continue our transformation towards better, smarter solutions that deliver more security and prosperity for Queenslanders. We are big enough to make a real difference in our community, yet small enough to nurture your professional and personal development.

By joining RACQ, you’ll be part of new sustainability initiatives, including a commitment to being a carbon neutral organisation by 2030. We’ve invested in and partnered with sustainable companies, including the introduction home solar and batteries, Green Home and Car Loans, and many other products and initiatives. We’ll continue to advocate for, research, and offer green solutions.

At RACQ we are passionate about building a diverse and inclusive workplace to create better outcomes for our employees and our members. We aim for our teams to be a true reflection of our communities and are committed to inclusion particularly people of Aboriginal and Torres Strait Islander heritage, and those who may experience diversity or disability related barriers in securing employment. Applicants from these and other diverse backgrounds are encouraged to apply. If you have any support or access requirement, please advise us at the time of applying.

**What we offer you**

At RACQ, we want you to succeed in work and life and feel supported to do good stuff daily. Whoever you are, wherever you’re from. Some of the good stuff our people have access to include:
Our employee benefits are designed to enrich your work life, your home and the community you live in, some of these include:

- Financial benefits and discounts on a range of banking, assistance and insurance products
- Give back to our communities with paid volunteer leave, payroll giving and volunteering for community events such as MotorFest.
- A range of flexible working and leave options, parental leave of 13 weeks primary carer leave, purchased leave up to 4 weeks per year, cultural observance leave, substitution of public holidays for cultural/religious reasons, personal leave for wellbeing, gender affirmation leave.
- Prioritise your wellbeing with discounts on health programs and access to wellbeing initiatives such annual flu vaccinations, corporate health insurance offer and free and confidential Employee Assistance Program (EAP).
- Invest in your development with in-house develop


  • Internal Auditor

    6 days ago


    Eight Mile Plains, Queensland, Australia RACQ Full time $90,000 - $120,000 per year

    At RACQ, we're good people doing good things, making a positive impact every day, with opportunities to learn, grow, and be more.About the roleAs an Internal Auditor, you will provide independent assurance to the business and the RACQ Boards, helping drive positive change by assessing project delivery risks and governance across RACQ's initiatives.You'll be...


  • Eight Mile Plains, Australia RACQ Full time

    **Principal Internal Auditor** **(** **Job Number**: **220001HK** **)** **Description** We are looking to engage an Internal Audit professional, to join us here at the RACQ Group. This is an exciting opportunity to engage within an innovative and transforming business environment with a large amount of senior level stakeholder interaction. You will have...

  • Principal Auditor

    2 days ago


    Eight Mile Plains, Australia RACQ Full time

    **Principal Auditor** **(** **Job Number**: **230000J6** **)** **Description** We are looking to engage a pragmatic Internal Audit professional, to actively collaborate and contribute to our overall direction of our Group Internal Audit function within the RACQ Group. You will bring your extensive audit expertise, pragmatic approach and influential...

  • Principal Auditor

    3 days ago


    Eight Mile Plains, Australia RACQ Full time

    **Principal Auditor - Technology**(**Job Number**:250000BJ**)** **Description** **About the role** At RACQ, we’re good people doing good things, making a positive impact every day, with opportunities to learn, grow, and be more. We're seeking a driven and pragmatic Internal Audit professional to play a key role in shaping the strategic direction of our...

  • Finance Specialist

    1 week ago


    Eight Mile Plains, Australia CloudRetail Pty Ltd Full time

    Responsibilities: - Collaborate with management to strategize and execute plans for expanding the finance team to meet the growing needs of the organization. - Provide leadership and guidance to the finance team, fostering a collaborative and high-performing work environment. - Oversee the day-to-day financial operations, including budgeting, forecasting,...


  • Eight Mile Plains, Australia Page Personnel Full time

    Hybrid - 2 days per week WFH - Easy location for South Brisbane with onsite parking **About Our Client**: Operating in the manufacturing and engineering sector, our client is a prominent multinational corporation with a substantial presence globally. Renowned for its long-standing tenure across various domains, the company boasts a finance team of around 8...


  • Gilles Plains, Australia Crossmark Full time

    Competitive hourly rate $28.88 p/hr + kms + superannuation - Autonomous, flexible, work life balance - Work is allocated 5 to 10 days in advance for easy forward planning You will be working with **CROSSMARK** in a territory allocated to you. Enjoy building relationships with store managers and team members to effectively complete your work. **The Benefits...

  • Traffic Controller

    1 week ago


    Seventeen Mile Rocks, Australia Global Road Maintenance Systems Full time

    **JOB TITLE**: TRAFFIC CONTROL - TMI - Signage Ute Driver REPORTS TO TRAFFIC CONTROL OPERATIONS MANAGER **Overview** As a Traffic Controller TMI you will be responsible for setting up, managing and removing temporary traffic control schemes, overseeing all other Traffic Controllers on-site. You will be looked at as the Lead Traffic Controller on-sites...