Internal Auditor

2 days ago

Sydney, New South Wales, Australia Peter Warren Automotive Holdings Full time

**The Peter Warren Group** is one of Australia's largest multi-franchise automotive dealer groups. Founded in 1958, we have expanded across South West Sydney, North Shore, Regional NSW, Northern NSW, Victoria and throughout South East Queensland. With some of the finest vehicle brands in the world we cover all aspects of vehicle ownership. With over 1,800 employees across NSW, VIC and QLD, we are focused on growing and developing a career path for all our employees.

We are committed to building an environment where everyone feels appreciated, valued and able to reach their full potential. Our Group values; Growth, Integrity, Focus and Teamwork, are at the heart of what we do and won't be compromised.

**The Opportunity**

This role will suit an ambitious newly qualified, Chartered Accountant (or equivalent) who is looking for their first move out of Big 4, seeking a new, exciting challenge in an ASX listed company.

This is the ideal opportunity to kick-start a successful finance career with a profitable and growing business.

The role will require you to support the business by collaborating with management to evaluate and improve the effectiveness of internal controls and enhance risk management processes and operational practices. Your excellent communication skills and analytical mindset will be essential in performing quality audits that provide insight and ensure compliance with industry-related rules and regulations.

Great opportunity to work closely with the Internal Audit Manager, in a supportive, professional environment, conducive to greater development and career progression in an exciting industry.

**The role will involve the following**:

- Assist with planning internal audits in line with Board approved Internal Audit Plans.
- Conduct dealership audits with guidance from the Internal Audit Manager.
- Work in co-sourced arrangement with specialist teams for executing deep dives on high-risk areas.
- Conclude on control deficiencies identified.
- Prepare audit reports and present findings to key stakeholders.
- Be engaged in relevant industry and regulatory changes.
- Follow up on internal audit findings and validate actions and responses to closed findings.
- Full work rights in Australia
- Chartered Accountant (CA); Certified Practicing Accountant (CPA); or Certified Internal Auditor (CIA).
- Big 4 experience preferred
- Strong and effective written and verbal communication skills.
- Ability to rapidly build positive workplace relations and network across all of levels of stakeholders in a professional manner.
- Sound understanding of internal control concepts, conduct risk assessment and audit procedures and critically evaluate responses.
- Willing to travel and holds a current, valid driver's licence.

**What we offer**:

- A good remuneration package, plus super
- Strong opportunity for progression with Pathway and Growth opportunities
- Commitment to ongoing development and mentoring through feedback and guidance to ensure you succeed.
- Discounted Bupa Private Health Insurance
- Employee Assistance Program (EAP)
- Join a group that continues to grow and expand in the Automotive industry.
- Discounts with Samsung

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