Internal Auditor
5 days ago
Internal Auditor
National Audits Group offers rewarding and challenging career opportunities in the areas of external audit, internal audit, and Self-Managed-Super-Fund (SMSF) audits. With offices located in Wagga Wagga, Sydney, and the Gold Coast, along with our national and international affiliations, we provide an abundance of opportunity to develop a career in auditing.
Due to ongoing growth in our Internal Audit division, we are seeking an Auditor (undergraduate/graduate) to join our Team in Wagga Wagga.
**As an Auditor, your duties will include but not limited to**:
- Build relationships with our clients
- Assist in planning audit engagements
- Determine audit scopes and objectives
- Perform risk assessments and develop risked based audit plans
- Evaluate client internal controls
- Analyse for potential fraud or error
- Recommend risk aversion measures and cost savings
- Conduct field work, and
- Meet with client management and staff regarding processes and procedures
- Test policies and processes
- Prepare audit reports detailing the findings of each engagement
- Make recommendations to redesign processes and procedures
- Lead investigations that may be required
- Conduct follow-up audits to monitor recommendation adoption
**The successful applicant will ideally have/be**:
- Graduate qualifications in a relevant field (business/accounting) or progressing towards attaining
- Good computer literacy skills, communication skills and be well presented
- Demonstrated analytical thinking, high attention to detail, self-review, and commitment
- Willingness to travel
- A high level of maturity and responsibility, and
- Eager to make a positive contribution to a friendly professional Team.
**Desirable Criteria**
- Post graduate qualifications such as CA/CPA or Graduate Certificate in Internal Audit or willingness to complete remaining studies on a part time basis
- Prior experience in Local Government, compliance, risk management or Internal Audit
- Be experienced in the use of Computer Assisted Audit Techniques (CAAT’s)
**The Benefits**
We work with you to develop your own Personal Development Plan encompassing your career and lifestyle goals. We provide personal and professional development opportunities to help you achieve your goals. We will invest in you as part of our Team through:
- Regular training;
- Flexible and remote working conditions tailored to your personal needs;
- Generous study leave and exam leave;
- Financial support for your course costs;
- Uniform expense reimbursement;
- Salary packaging opportunities; and
- Attendance at external seminars, webinars, workshops, and conferences.
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