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    Senior Internal Auditor - Sydney, Australia - West Recruitment

    West Recruitment
    West Recruitment Sydney, Australia

    Found in: Talent AU C2 - 1 week ago

    Default job background
    Full time
    Description

    Inclusive, collaborative, flexible and high performing team
    - Maternity leave cover - 11 Months
    - Market leader based Western Sydney

    The Employer
    Market Leader that has established an enviable reputation as an industry pioneer and an innovator throughout the market

    About your new job

    Reporting to the Internal Audit Manager, this role will provide assurance that the organisation and external parties it works with are maintaining correct controls and compliance.

    Some of the key responsibilities assigned to this role include:
    Complete simple to complex audits and reviews either individually or as part of a team in line with best practice and standards set by the internal audit function including adherence to budgets and timelines.
    Develop, initiate and contribute to internal audit's continuous improvement program by identifying or championing areas of improvement within the audit function, its processes and systems.
    Audit Plan Development – Contribute to the development of the organisation's annual internal audit plan
    Build and maintain knowledge of the business and a customer focused approach in dealing with internal audit clients at all levels of the business while ensuring independence and objectivity is maintained.
    Develop and implement strategies for utilising data mining techniques in audits and reviews where appropriate to identify exceptions and trends and to increase the level of effectiveness of sampling coverage for controls testing.
    Reporting to Management and the Audit and Risk Committee – Contribute to the preparation of reports to management and the Audit and Risk Committee.
    The Successful applicant
    Ideally, you will have performed a similar role driving excellence as an internal auditor
    Inter-personally, you will see your strengths as your ability to work with people at varying levels within the business and thrive to add value in all that you undertake.
    Excellent communication and report writing skills
    Experience working in a large tier 1 corporate firm or leading CA firm
    What's on offer?
    WFH / Office Hybrid model
    Inclusive, collaborative, flexible and high performing team
    11 month fixed term contract, leave entitlements included
    Salary negotiable depending on experience
    Western Sydney location
    To apply, please click on the link below and if you require further information please contact Newton Soares for a confidential discussion.


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