Principal Auditor

4 days ago

Brisbane, Australia Robert Half Full time

Principal Auditor position involved in a large risk transformation for a diversified financial services firm based in Brisbane

Onsite gym, free parking, discretionary bonus

$110,000 - $130,000+ super

Brisbane/ Financial Services

**The Company**

Our client is one of the most trusted financial services brands in Australia, they're currently going through a large risk transformation aimed at uplifting their 3 lines of defense. The company is known for having an excellent culture, work flexibility and exceptional career development plans.

**The Role**

This role has come about due to an internal move into a line 2 function. You will be responsible for the following:

- Running end-to-end audits that provide value, insight and assist management to appropriately manage risks.
- Establishing relevant audit objectives and scope areas using a risk
- based approach
- Designing and implementing appropriate audit testing procedures, managing stakeholders, and identifying control gaps / breakdowns, operational efficiencies, areas of non-compliance.
- Work closely with an internal audit co-source provider to ensure they have adequate support and direction during the conduct of review.

**Your Skills & Experience**

***
- Degree in Accounting, Legal, Commerce, Business or related field.
- Controls experience across either risk, internal audit or external audit
- Excellent communication skills both verbal and written.

**What's on offer?**

***
- A fast-paced workplace offering the chance to be involved in a high profile risk and business transformation
- Extensive opportunities to build out a career within risk management
- Ongoing professional development and training to enhance your skill set.
- Free parking, gym onsite with a long list of additional benefits

Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.

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