- Assess the functionality and refine the framework of current financial controls
- Manage and update a comprehensive database of company policies, procedures, and protocols
- Enhance customer service by refining financial control and auditing methodologies
- Conduct thorough investigations and testing to detect and address vulnerabilities
- Develop innovative audit initiatives to bolster financial controls
- Coordinate internal client sessions and supervise financial disclosures
- Provide recommendations to financial leadership on software, policies, and audit criteria
- Formulate and revise the internal audit schedule
- Bachelor'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 standard
- Hold a minimum Baseline Security Clearance or have an ability to obtain one.
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Civil Aviation Safety Authority Canberra, Australia Full timeBranch Manager, Internal Audit and International AffairsOther (Legal) · Government - Federal (Government & Defence) · Full time · The Branch Manager, Internal Audit & International Affairs (BM/IAIA), involves being both CASA's Chief Audit Executive (CAE) as well as overseeing key ...
Internal Audit - Canberra, Australia - Michael Page
Description
About Our Client
Our 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.
