Qualified Internal Auditor

4 days ago

Elizabeth South, Australia Sherry Consultant Services Full time

**Key Responsibilities**:

- Conduct Audits: Perform audits on the company's financial, operational, and management processes.
- Risk Assessment: Identify and assess risks that may impact the company and recommend mitigation strategies.
- Compliance Checks: Ensure compliance with applicable laws, regulations, and internal policies.
- Financial Review: Review financial records to ensure accuracy and compliance with accounting standards.
- Operational Efficiency: Evaluate operational processes and provide suggestions for improvement.
- Internal Controls Evaluation: Assess the effectiveness of internal control systems and recommend enhancements.
- Reporting: Prepare and present audit reports to management with findings and recommendations.
- Risk Management: Participate in the risk management process to identify, assess, and prioritize risks.
- Quality Assurance: Ensure that services and processes meet the company's quality standards.
- Technology and Data Security Audit: Evaluate IT systems and data security measures to ensure information security.
- Project Management Audit: Audit project processes to ensure timely and budget-compliant project delivery.
- Continuous Improvement: Collaborate with management to implement audit recommendations and monitor the effectiveness of improvement measures.
- Governance and Ethical Conduct: Ensure adherence to good governance and ethical conduct standards.

Please provide Resume and Qualifications if you are interested. Only shortlisted applicants will be contacted

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