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Internal Auditor

4 months ago

Sydney, Australia THE TRUSTEE FOR MNY FAMILY TRUST Full time

Job Title: Internal Auditor

We are seeking an ambitious team player with exceptional analytical skills and a well-rounded personality to become part of our team.

Your key responsibilities:

  • Work with a wide range of audit engagements across a diverse client base
  • Assist Clients Company in evaluation, monitoring and review of the company’s financial, managerial and Operational process, control and governance practices, with recommendations for the improvement where necessary
  • Conduct audit reviews of the clients’ financial and operational processes to ensure integrity, compliance and best practices
  • Undertake internal auditing services to clients by assisting the preparation of financial report and tax return to ensure the accuracy and timeliness
  • Gather and analyse date for internal auditing to carry out the internal audit function including the preparation of internal audit plan to client
  • Work with client to conduct the management and financial risk assessment
  • Take the lead in any fraud or other investigation that may be required
  • Liaise with clients and develop relationships
  • Prepare reports for clients on each internal audit assignment and make any recommendations to redesign processes and procedures that warrant changes

Candidates must have:

  • Bachelor’s degree in Commerce, Economics, Finance, or a related field
  • Understanding of risks and controls applicable to the business
  • Required 5 years of experience in a similar role
  • Strong written and verbal communication skills
  • Exceptional analytical skills and high level of attention to detail and critical thinking
  • Customer service skills focusing on delivering excellent service to clients
  • Good communication and presentation skills to ensure success within this position to represent the firm
  • Proficient in Microsoft Office Suite