Internal Auditor

**About Us**:
One of our clients, My Help Pty Ltd, is seeking a dedicated, detail-oriented, and fully qualified Internal Auditor to join their team and enhance the operations of their aged and disability care services in Point Cook, Melbourne. My Help Pty Ltd is a leading provider of exceptional aged care and disability services, delivering personalized support to elderly clients and NDIS participants across Melbourne since 2014. Their mission is to empower individuals to live their best lives in the comfort of their own homes. With over a decade of commitment to excellence, they are now seeking a skilled and detail-oriented Internal Auditor to join our team and contribute to our continuous improvement and compliance efforts.

**The Role**:
As an Internal Auditor, you will play a critical role in evaluating and improving our operations, ensuring compliance with regulations, and enhancing the effectiveness of internal controls. Your expertise will support their mission to deliver high-quality care services while maintaining operational integrity.

**Key Responsibilities**:As an Internal Auditor, your primary duties will include the followings:
**Governance and Compliance**:

- Organizing, notifying, and attending meetings of directors and shareholders.
- Providing guidance to governing boards on adherence to stock exchange listing rules, applicable legislation, and corporate practices.

**Capital and Financial Oversight**:

- Managing share capital by preparing necessary documents for share issuances and overseeing share transfers.
- Administering treasury systems, setting risk management goals, and regularly reviewing treasury policies.
- Identifying, assessing, and reporting financial risks.
- Supporting equity and debt management, securities handling, and taxation planning initiatives.

**Financial Analysis and System Enhancement**:

- Gathering, analyzing, and interpreting data on the organization's financial health, cost structures, and operational efficiency.
- Developing, restructuring, and implementing budgetary control systems and other accounting frameworks, including computerized systems.

**Audit and Investigative Functions**:

- Performing comprehensive audits and investigations to ensure compliance with organizational and regulatory standards.
- Compiling financial statements and preparing reports for management, shareholders, and statutory bodies.
- Defining audit objectives and designing audit methodologies, processes, and reporting frameworks.

**Risk Assessment and Internal Controls**:

- Evaluating the efficiency and risks associated with the organization’s processes, policies, and systems.
- Providing management with detailed reports on the adequacy and effectiveness of internal control systems.

**Operational Efficiency and Process Improvement**:

- Reviewing and refining organizational processes to identify opportunities for increased efficiency.
- Offering actionable recommendations based on audit findings to enhance performance and operational effectiveness.

**Requirements**:

- Bachelor’s degree in accounting, Finance, Business, or a related field.
- Professional certification (e.g., CIA, CPA) is highly desirable.
- Proven experience in internal or external auditing, preferably within healthcare or aged care.
- Strong understanding of internal control frameworks and risk assessment methodologies.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a dynamic environment.

**What We Offer**:

- An opportunity to make a meaningful impact in a trusted care organization.
- A collaborative, supportive, and inclusive work environment.
- A competitive salary of $90,000 per annum.
- Ongoing opportunities for professional development and career advancement. Opportunities for professional growth and development.

**How to Apply**:
If you’re a detail-oriented professional with a passion for excellence and a desire to contribute to improving aged care and disability services, we want to hear from you.

Pay: $85,000.00 - $90,000.00 per year

**Benefits**:

- Salary packaging

Schedule:

- 8 hour shift

Work Authorisation:

- Australia (required)

Work Location: In person

Application Deadline: 06/02/2025
Expected Start Date: 15/02/2025