The Role

This is a permanent position that provides a great opportunity for a proactive internal auditor to join this national and international accounting and financial services practice that specialize in tax, business advisory and audit on a permanent basis. This role will give you great exposure to full function auditing, planning and scoping right through to execution. 

• Plan and conduct audits and/or participate in special investigations.
• Set and decide audit scopes, tests and programs and identify and evaluate risks and control deficiencies.
• Prepare and decide appropriateness of audit findings and recommendations and management responses for audits of assigned units.
• Manage activities of assigned audit teams on audits or investigations, and ensure that audit work is completed and documented in accordance with required standards.
• Prepare high quality draft audit reports in line with Internal Audit’s report writing standards.
• Develop and maintain good working relationships with functional heads.
• Develop and maintain a good understanding of the external and regulatory environment.

Key Requirements:

Ideally you will come from a “Big4” background or with relevant industry experience:-

• Minimum 3 years Internal Audit experience
• Previous exposure to financial services
• Strong stakeholder management and business partnering
• Excellent communication skills both written and verbally

Sound like this is the role for you? Apply within or contact Ross Stephens on 0447 346 883 for a confidential discussion!