Senior External Auditor

Job Description

Title: Senior External Auditor

Company Name: face2face Recruitment

Vacancy: 3

Job Location: ACT

Employment Status: Full Time

Description:

  • Challenging work across a diverse client base
  • Work with inspiring Managers previously from the big 4  
  • A professional working environment with colleagues who genuinely enjoy what they do and who they work with

The Company

  • Multi-award winning, full-service firm employing over 230 people across six offices.
  • Operates in a flat structure and believes strongly in an open-door policy and two-way communication
  • Committed to comprehensive in-house training programs and generous postgraduate study support
  • Offering health and lifestyle benefits

About the Role

The company requires an External Auditor with strong external audit background gained from Big 4 or mid-tier firm. The External Auditor role involves the following:

  • Assisting in audit planning and risk assessment procedures
  • Performing testing of controls and walkthroughs
  • Performing general audit procedures for all accounts including consolidations
  • Assisting in the preparation of financial reports for various clients
  • Assisting in the preparation of audit files for partners review
  • Preparing management letters with detailed description of audit findings
  • Meeting deadlines and client budgets

It is essential that you are:

  • Tertiary qualified with a minimum of 3 to 5 years’ relevant experience gained in an auditing environment
  • Working towards or completion of, further study including CA, CPA, CIA or CISA will be favourably considered
  • Ideally, a working knowledge and understanding of internal audit and risk management practices and, IIA and Risk Management standards (IIA and ISO31000)
  • Able to work independently on small audit engagements
  • Highly organised, proactive and takes initiative
  • Willing to learn and develop new skills
  • High level of time management skills
  • Ability to build strong working relationships with clients and internal staff
  • Excellent written and verbal communication skills
  • Ability to work autonomously and within a team environment; and
  • Strong attention to detail
  • Having a strong business acumen, commercially focused attitude

Preferable qualities

  • Knowledge and experience in undertaking external audits, risk assessments, risk management framework reviews etc
  • Experience in developing scopes, internal audit work program, risk control matrices and working papers
  • Experience in process mapping, risk and control identification
  • Experience with business process improvement projects
  • Ability to conduct client meetings to receive and discuss client information
  • Ability to respond to client queries regarding complex business advice and proactive strategies, and liaise with external agencies

Benefits:

  • Competitive salary
  • Supportive and fun working culture
  • Career progression & opportunity
  • Friendly work environment
  • Convenient Canberra location

If this sounds like you, then apply today! 

To find out more contact Mitch on (02) 6299 5750 or email [email protected].

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