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Internal Auditor
, Canberra
Opportunity to join a dynamic brand|Permanent full-time opportunity based in CanberraOur client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes.Assess the functionality and refine the framework of current financial controlsManage and update a comprehensive database of company policies, procedures, and protocolsEnhance customer service by refining financial control and auditing methodologiesConduct thorough investigations and testing to detect and address vulnerabilitiesDevelop innovative audit initiatives to bolster financial controlsCoordinate internal client sessions and supervise financial disclosuresProvide recommendations to financial leadership on software, policies, and audit criteriaFormulate and revise the internal audit scheduleBachelor's degree in Accounting, Commerce, Finance, or related field.Previous local experience in a comparable role, with a focus on internal audit, preferably with at least 5 years of experience.Comprehensive understanding of external audit procedures, including Australian Audit and Accounting Standards.Profound familiarity with modern external audit principles and standardHold a minimum Baseline Security Clearance or have an ability to obtain one.An industry-competitive salary package with performance bonusesCustomised and flexible working environment, Hybrid working options.Comprehensive leave benefits Ample professional development FundingProfessional development opportunities for career progression.
Internal Auditor
Michael Page, Canberra
Assess the functionality and refine the framework of current financial controlsManage and update a comprehensive database of company policies, procedures, and protocolsEnhance customer service by refining financial control and auditing methodologiesConduct thorough investigations and testing to detect and address vulnerabilitiesDevelop innovative audit initiatives to bolster financial controlsCoordinate internal client sessions and supervise financial disclosuresProvide recommendations to financial leadership on software, policies, and audit criteriaFormulate and revise the internal audit scheduleBachelor's degree in Accounting, Commerce, Finance, or related field.Previous local experience in a comparable role, with a focus on internal audit, preferably with at least 5 years of experience.Comprehensive understanding of external audit procedures, including Australian Audit and Accounting Standards.Profound familiarity with modern external audit principles and standardHold a minimum Baseline Security Clearance or have an ability to obtain one.