Internal Auditor - Sydney, Australia - Federation Asset Management

Description

Federation Asset Management is a premier investment firm dedicated to providing both retail and wholesale investors with unparalleled access to a diversified portfolio of private equity investments.

With a commitment to excellence and innovation, we offer our clients the unique advantage of monthly liquidity, ensuring flexibility and security in their investment strategies.

As we continue to expand and refine our operations, we are seeking a highly skilled and motivated Internal Auditor to join our dynamic team.

As an Internal Auditor at Federation Asset Management, you will play a pivotal role in ensuring the integrity, efficiency, and compliance of our internal operations.

Utilizing your expertise in financial analysis, risk assessment, and regulatory compliance, you will collaborate closely with various departments to assess and improve our internal controls and processes.

Your keen attention to detail and analytical acumen will be instrumental in identifying areas for improvement and implementing effective solutions to mitigate risk and enhance operational performance.

• Conduct comprehensive audits of internal processes, systems, and controls to ensure compliance with regulatory requirements and industry best practices
• Analyse financial data, transactions, and records to identify discrepancies, anomalies, and areas of potential risk or inefficiency
• Develop and implement audit procedures and methodologies to evaluate the effectiveness of internal controls and identify opportunities for improvement
• Prepare detailed audit reports and presentations summarizing findings, recommendations, and action plans for management review and decisionmaking
• Collaborate with crossfunctional teams to facilitate the implementation of audit recommendations and monitor progress towards achieving operational objectives
• Stay abreast of regulatory developments, industry trends, and emerging risks to proactively identify and address potential compliance issues or operational challenges
• Provide guidance and support to internal stakeholders on matters related to risk management, internal controls, and regulatory compliance

• Bachelor's degree in Accounting, Finance, or a related field
• Proven experience in internal auditing, risk management, or financial analysis, preferably within the financial services industry
• Excellent analytical skills with the ability to interpret complex financial data and identify key insights and trends
• Big 4 audit experience preferred
• Exceptional communication and interpersonal skills, with the ability to effectively collaborate with colleagues at all levels of the organisation
• Detailoriented approach with a commitment to accuracy and precision
• Proficiency in Microsoft Office Suite and audit software tools

• 8 hour shift