Email: ******: 0483 945 774West Sector: Accounting and FinanceJob SummaryInclusive, collaborative, flexible and high performing team.Market leader based in Western Sydney.Circa. $130 - $140k Base + Super + Bonus.Job DescriptionThe EmployerMarket Leader that has established an enviable reputation as an industry pioneer and innovator throughout the market.About your new jobReporting to the Internal Audit Manager, this role will provide assurance that the organisation and external parties it works with are maintaining best practice controls and compliance.Some of the key responsibilities assigned to this role include:Complete simple to complex audits and reviews either individually or as part of a team in line with best practice and standards set by the internal audit function including adherence to budgets and timelines.Develop, initiate and contribute to internal audit's continuous improvement program by identifying or championing areas of improvement within the audit function, its processes and systems.Audit Plan Development – Contribute to the development of the organisation's annual internal audit plan.Build and maintain knowledge of the business and a customer-focused approach in dealing with internal audit clients at all levels of the business while ensuring independence and objectivity is maintained.Develop and implement strategies for utilising data mining techniques in audits and reviews where appropriate to identify exceptions and trends and to increase the level of effectiveness of sampling coverage for controls testing.Reporting to Management and the Audit and Risk Committee – Contribute to the preparation of reports to management and the Audit and Risk Committee.The Successful applicant•Ideally, you will have performed a similar role driving excellence as an internal auditor.•Inter-personally, you will see your strengths as your ability to work with people at varying levels within the business and thrive to add value in all that you undertake.•Excellent communication and report writing skills.•Experience working in a large tier 1 corporate firm or leading CA firm.What's on offer?•WFH / Office Hybrid model.•Inclusive, collaborative, flexible and high performing team.•Salary negotiable depending on experience.•Western Sydney location.
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