Crown Resorts is a great place to visit and it's an even better place to work, a place where you can play your part in creating joyful experiences for our guests and our people. We value passion, creativity, and an appetite for change - for the better. Here, you'll be part of the team, empowered to explore more, experience more and supported by your leader to grow and develop.
The role We have an exciting opportunity for an Internal Auditor to join the Crown Resorts Group function. This is a great first step for someone looking to make a meaningful career in audit. You will play a key support role in audits across multiple business units including hotels, hospitality, corporate, and gaming. Working with the audit leads, you will also be responsible for:
Working with senior leaders to influence key decisions and help shape our audit strategies for the future. Completing risk-based audits over key operational processes and procedures and adherence to legislative and regulatory requirements. Producing audit work papers and contributing to the audit file, ensuring effective documentation for assigned activities has been prepared in accordance with the established Internal Audit Methodology. Developing process flows or process/system notes for key operational processes and controls. Discussing and presenting audit findings and management action plans to department management. Contributing to the drafting and preparation of the Summary of Findings and Internal Audit Report. About you This role is ideal for someone with foundational experience in audit. If you are a passionate graduate or someone who has had 1-2 years of audit experience, this could be the ideal role for you. You will bring a high degree of energy and a willingness to learn in the role. You will also have:
Audit experience in a high-regulation environment or leading consultancy. A Bachelor's degree in Accounting or a related field; progress towards CA, CPA, or CIA. Knowledge of IIA standards and audit methodologies. A proven ability to work independently and collaborate in a team environment. Detail-oriented with strong communication and time management skills. Driven, with a passion for identifying risks and making impactful changes. #J-18808-Ljbffr