Internal Audit Lead - Western Sydney Jobs Work type: Full Time
Reference ID: 1114356
Contact: Newton Soares Email: Call: 9689 8989 West Sector: Accounting and Finance Job Summary - Key Leadership role
- Market Leader
- Flexible working
Job Description About your new Company
A reputable market leader known for its commitment to excellence and innovation dedicated to maintaining the highest standards of quality and ethical practices.
About your new role
Lead the internal audit function, providing guidance and fostering a collaborative and results-driven environment. Develop and execute a risk-based audit plan, focusing on critical areas such as financial controls, operational processes, and compliance. Conduct thorough and independent audits to identify control weaknesses, operational inefficiencies, and compliance gaps. Assess the effectiveness of internal controls and recommend improvements to mitigate risks and enhance the control environment. Collaborate with cross-functional teams to ensure that audit findings are effectively communicated and addressed in a timely manner. Stay up-to-date with industry best practices, regulatory requirements, and emerging risks to ensure audit strategies remain relevant and effective. Prepare detailed audit reports, including findings, recommendations, and action plans for management and relevant stakeholders. Participate in senior management meetings to provide insights on audit results and contribute to strategic decision-making.
About you?
Bachelor's degree in Accounting, Finance, or a related field; CA qualification would be preferred. Proven experience in internal audit, with a demonstrated track record of successfully leading audit engagements. Strong understanding of risk management, internal controls, and regulatory compliance. Excellent analytical skills, with the ability to interpret complex data and provide practical recommendations. Exceptional communication and interpersonal skills to effectively interact with stakeholders at all levels. Strong project management skills to ensure audits are completed on time and within scope. High ethical standards and the ability to handle sensitive information with utmost confidentiality.
What is on Offer:
Salary is negotiable depending on experience. Professional development opportunities to foster continuous learning and growth. A collaborative and inclusive work environment that values diverse perspectives. Flexible working. Parking Onsite. Western Sydney location. #J-18808-Ljbffr