- 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.
- An industry-competitive salary package with performance bonuses
- Customised and flexible working environment, Hybrid working options.
- Comprehensive leave benefits Ample professional development Funding
- Professional development opportunities for career progression.
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Michael Page Australia Canberra, AustraliaAbout 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 approa ...
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Page Personnel Canberra, Australia Full timeOpportunity to join a dynamic brand · Permanent full-time opportunity based in Canberra · 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 ...
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Internal Auditor- Audit and Assurance - Canberra, Australia - APAC Page Personnel
Description
Our client is currently seeking an Audit Professional to join our team at a dynamic and innovative organisation among Canberra's top professional consulting firms. Their collaborative approach ensures that they effectively tackle critical challenges and provide practical solutions.
Client Details
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.
Description
Profile
Job Offer
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carolina Roman on
