Internal Auditor
2 months ago
We are one of Tasmania's leading food retailers with 10 stores. The one thing all our team members have in common is a dynamic and energetic outlook to make a positive difference to our customers. We employ over 800 staff members and have the best of everything with incredible customer service.
This is a unique opportunity for a professional Internal Auditor to implement ideas in improving this area of the business. You’ll help deliver high quality audits which assist our company to achieve the objectives through the promotion of effective internal controls.
Main duties:
- Conduct internal audits and reviews including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Evaluate the company's performance and business operations to check that the objectives are being met and resources are being used effectively
- Collect evidence, analyze data, identify facts, and draft internal audit findings with value-adding insights, highlight any issues, and recommendations to mitigate risk and identify cost savings
- Contribute to the development of reports that include compelling narrative with observations and recommendations that are supported by appropriate evidence and analysis of data
- Validate the effectiveness of existing control measures, identify business risks, gaps or deficiencies, and provide expert advice to lead best practice risk mitigation strategies and practices
- Develop, implement and maintain audit and review systems and process monitoring progress and timely completion of auditing work
Skills and Qualifications:
- At least 5 years’ working experience in internal auditing
- At least bachelor degree in Accounting or equivalent
- Comprehensive knowledge of auditing principles, practices and techniques
- Ability to manipulate large amounts of data and to compile detailed reports
- High attention to detail and strong problem solving and analytical skills
- Ability to articulate clear and concise opinion in written and oral
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