Internal Audit Manager

1 week ago

Brisbane, Queensland, Australia Optimum Consulting Group Full time

**The Company**

Our client is a global service provider with a dedicated team who work to service customers across a broad range of industry sectors including mining, resources and construction. Due to recent growth and acquisition, they are currently looking to appoint an Internal Audit Manager to be based in their Head Office on the Sunshine Coast.

**The Role**

Reporting to the CFO and a newly created position, the key responsibilities of this role will include but limited to:

- Management of the internal audit function including internal controls
- Management of the groups risk management and control functions
- Compile audit findings and recommend enhancements to systems, processes and procedures
- Preparation of draft audit reports for review and analysis
- Work proactively with auditors to drive closure of technical accounting matters and support finance teams to ensure proper accounting and disclosures along with documentation
- Analyze new and proposed accounting standards and determine the impact on the company and implement new accounting standards as required
- Maintain update accounting policies and procedures in line with AASB/IFRS/US GAAP
- Analyse and identify key risks and assist with development of appropriate audit programs and tests
- Conduct meetings for management acceptance on review findings
- Identify and analyse the cause and risk of review findings and recommend improvement opportunities

**About You**

To be successful in this role, you will have:

- Tertiary qualifications in commerce or finance
- Experience in either internal or external audit or financial accounting within a chartered or commercial environment
- Experience or knowledge in US GAAP and/or SOX compliance
- Strong communication and stakeholder engagement skills
- Ability to deliver to deadlines
- A solid team player with the ability to use your initiative

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