Internal Auditor

4 days ago

Sydney, Australia Ethos BeathChapman Full time

**Job Details**:
**Location**

Sydney

**Salary**

$100k package + 15% bonus

**Job Type**

Permanent

**Ref**

BH-175832-2

**Contact**

Rupinder Kandola

**Posted**

about 5 hours ago
- The Internal Auditor will be primarily responsible for planning, executing and reporting on all domestic and NZ audits owned and managed. In addition, other structured and ad-hoc administrative responsibilities will be required as part of the role.
- Frequent travel is required in this role, across Australia and NZ. Perfect for a keen traveller**Key responsibilities:

- **
- Plan all details of annual financial and operational reviews of all domestic premises, in accordance with the accepted professional standards.
- Complete all audits as per the approved internal audit plan and determine compliance with company policies and adherence to applicable laws and regulations.
- Plan and execute annual financial and operational reviews of selected domestic premises as required.
- Ensure reviews are in accordance with the accepted professional standards and in line with the approved internal audit plan, in order to determine compliance with company policies and adherence to applicable laws and regulations.
- Follow-up on the resolution of any management action plans with the Operations Department and other Divisional heads to ensure all significant issues and control deficiencies are resolved on a timely basis.
- Assist in conducting detailed financial and operational reviews of various business units in accordance with the approved internal audit plan and assist in the preparation and issue of the reports for each of these reviews.
- Review the adequacy of the domestic and NZ audits and the associated reporting process including the Audit Scorecard.
- Investigate all instances of fraud identified and/or reported, ensuring any internal control weaknesses identified are addressed, and relevant findings are reported to the Audit & Risk Committee.
- This list is non exhaustive._

**Key skills:

- **
- The successful applicant will be CA/CPA qualified with at least 3 years’ experience working in a commercial environment. Previous experience in the hospitality and/or entertainment sector would be highly regarded. Auditors from consultancies who have worked on hospitality /entertainment clients would be perfect
- Someone with a positive/ can do attitude as there is a lot of stakeholder management.
- VISA HOLDERS welcome, the business is fully prepared to transfer visas.

For further information on this role or to confidentially apply, please contact
- **WORD FORMAT** resumes will be accepted.

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