Senior Internal Auditor

Job Description

Title: Senior Internal Auditor

Company Name: face2face Recruitment

Vacancy: 2

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 Internal Auditor with strong internal audit background gained from Big 4 or mid-tier firm. The Internal 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 internal 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! 

Should you like to find out more, contact Mitch on (02) 6299 5750 or [email protected]

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