Senior Audit Professional
4 hours ago
This role is responsible for assisting in performing financial, compliance, and operational audits of the organisation.
- The ideal candidate will review the adequacy and effectiveness of internal controls for the organisation's processes and provide recommendations to mitigate identified risks.
They will be required to present findings to Management and the Audit Committee, as well as provide advisory services on ad-hoc projects as needed.
Key Responsibilities:- Assist in conducting audits to ensure the effective operation of internal controls
- Analyse data using tools such as ACL, SQL, and IDEA to identify potential risks
- Develop audit programs to assess the efficiency and effectiveness of internal controls
- Present findings and recommendations to Management and the Audit Committee
- A degree in Accountancy or equivalent
- At least 3 years' experience in internal or external auditing, with certifications such as CA, CPA, CIA, CISA, and CFE being an advantage
- Good fundamental knowledge of governance, risk, and control principles
- Able to evaluate risks and improve governance through audit recommendations and sharing best practices
- Strong analytical skills and ability to communicate effectively both verbally and in writing
The estimated salary for this role is $100,000 - $120,000 per annum, depending on experience. The successful candidate will also receive a range of benefits, including health insurance, superannuation, and access to ongoing professional development opportunities.
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