Description:
- Execute internal audits in line with the annual and strategic audit plan, including planning, testing, and reporting findings.
- Review business processes to assess risk management, compliance, and identify opportunities for efficiency and innovation.
- Provide recommendations for improved controls and assist with implementing audit actions across the business.
- Advise internal stakeholders on risk management, internal controls, and compliance with policies and procedures.
- Support the maintenance of the Enterprise Risk Register and liaise with external auditors and stakeholders as required.
- Build strong relationships across departments and actively contribute to ongoing business improvement initiatives.
Requirements:
- Tertiary qualification in Accounting, Finance or similar
- CA/CPA qualification highly regarded
- Certified Internal Auditor (CIA) or working towards qualification
- 4+ years experience
- Background in financial accounting or external audit advantageous
- Strong stakeholder management skills and ability to influence
Conditions:
- Accessible CBD location
- 3 days onsite, 2 from home with strong flexible working perks
- 12 month initial contract
- High performing, tight knit team
26 Nov 2025;
from:
michaelpage.com.au