Description:
- Lead and execute all phases of internal audit engagements, including planning, fieldwork, testing, and documentation.
- Develop audit planning memos and work programs that define scope, key risks, controls, and test procedures.
- Perform audits in accordance with Institute of Internal Auditors (IIA) global standards.
- Analyse information from stakeholders and data sources, applying data analytics where relevant to identify risks and support findings.
- Prepare audit reports outlining findings, risks, and recommendations, and discuss these with stakeholders to ensure accuracy.
- Follow up on agreed actions and assist in preparing reports for the Audit & Risk Committee.
- Support the Internal Audit Manager and Head of Risk with annual audit planning and maintenance of the risk register.
- Mentor junior auditors, build strong cross‑department relationships, liaise with external auditors, and contribute to continuous process improvement.
Requirements:
- Degree qualification in Accounting/Finance or related
- CA/CPA qualification highly advantageous (as there will be a number of financial audits)
- CIA qualification or working towards (ideal)
- Big 4/Mid Tier background ideal
- Minimum 3 years Internal Audit/Risk Management and or Financial Accounting experience
- Experience with data analytics/driving process improvement/automation highly regarded
Conditions:
- Salary package of up to $120,000 + Super
- 3/2 Hybrid split
- Super accessible CBD location, minutes from public transport
- Exceptional culture within a high performing team of 4
- Immediate start available
- An opportunity to work for an iconic business
1 Feb 2026;
from:
michaelpage.com.au