Risk Assurance | Internal Audit ($120K)

Job Description

Title: Risk Assurance | Internal Audit ($120K)

Company Name: Actuate Recruitment Group

Vacancy: 2

Job Location: Australia, New South Wales, Sydney, CBD, Inner West & Eastern Suburbs, sydney

Employment Status: Full Time

Actuate Recruitment is pleased to present this new and exclusive opportunity to the Sydney market.

This successful business has identified the Risk Assurance / Internal Audit team as the entry point for high performers to enter the business, build a network and foundation and position themselves for leadership roles in the future.

Joining an inclusive and passionate team, you will have the luxury of a work-life balance, work with great people in a flat structure with a focus on output and performance.

 

Job Purpose

To assist with completion of Audit Planning, Fieldwork and Reporting to deliver the Annual Audit Plan for this top listed Group. The Team’s purpose is to partner with the business to provide insights, advice and assessment of key controls to achieve the Group’s objectives and enable informed decision making.

 

Accountabilities

  • Building relationships with the wider Business and developing industry knowledge.
  • Assisting with all elements of risk assurance / internal audit from planning to completion.
  • Documenting process walkthroughs to allow independent review and understanding.
  • Helping to identify of key risks, controls and insights within processes and documenting these in the Risk and Control Matrix.
  • Contributing to writing of audit reports.
  • Assisting to enhance the Work Health and Safety (WHS), Compliance and Risk culture.

Industry Skills, Knowledge and Experience

  • Qualified or Part-Qualified CA, CPA, CIA, Lean or Six Sigma, Engineering, Cyber or Information Security Qualifications
  • Prior work experience at Big 4 accounting firm, property & construction or financial services desirable
  • Experience in process improvement, internal audit, risk management or external audit (3+ years)
  • Confident using Microsoft Office Suite (PowerPoint, Excel, Visio) and GRC solutions (e.g. BWise)
  • Experience in establishing CAATs/Continuous Control Monitoring and the use of data analytics in audits (desirable, not essential)
  • Experience auditing WHS, Data Privacy and/or Cyber Security frameworks, policies & procedures and controls (desirable, not essential)

 

Similar Jobs

More Jobs

Finance Manager

View

Seek-da6700c5-3dfd-4a9c-bb06-6faab817b708

View

Seek-da6700c5-3dfd-4a9c-bb06-6faab817b708

View

Audit Manager

View

Payroll & Accountancy Support

View

Bookkeeper / Allrounder

View

Accounts Receivable Officer

View

Finance Manager

View

ACCOUNTANT

View

Senior Payroll Officer

View

Finance Manager

View

IT Projects Finance Analyst

View

Management Accountant

View

Treasury Analyst - Fintech

View

Assurance Manager - Big Four Banking Risk and Compliance

View

Finance Manager Senior Bookkeeper

View

Finance Business Analyst

View

Finance Manager

View

Group Financial Accountant

View

BAS Manager role that can lead to Partnership

View

CA: Business Advisory Services Intermediate

View

Bookkeeper

View

Accountant

View

Intermediate or Senior Client Accountant

View

Financial Controller | Company Secretary

View

Accounts Clerk

View

Credit Control

View

Management Accountant

View

Accounts Officer

View

Payroll Officer

View

Payroll Officer

View

Payroll Officer

View

Finance & Accounts Manager

View

Senior Assurance Manager/Assurance Manager

View

Finance Manager

View

Chief Financial Officer

View

Finance Assistant

View

Finance & Administration Coordinator

View

College Accountant

View

Seek-bd477335-dd83-4b5c-8b75-a4a6fcedf775

View