Internal Audit

•      $120,000 + Super 

•      Opportunity for growth 

•      Strong Leadership team

Client Details

 A rare opportunity has come about in an leading Australian organization for an Internal Auditor. The position is responsible for driving completion of the annual internal audit plan and assisting the Group Internal Audit and SOX Manager to deliver a SOX Compliance Programme.

Responsibilities include 

•  Completing and/or overseeing individual audit engagements,
• Assessing the design and operating effectiveness of internal controls, and recommending improvements to enhance the control environment and deliver operational and financial efficiencies.
• Evaluate governance, risk and control frameworks across the organisation;
• Exercise good commercial acumen and ensure audit recommendations are balanced, sustainable and risk-based;
• Undertake timely follow up of issues due to ensure that they have been actioned by management, or reported to the Audit and Finance Committee;
• Execute the Sarbanes Oxley controls assurance testing program.

Profile

Minimum of 5 years auditing experience is required, with at least 3 years in internal audit.

•  Experience in operational and financial audits.
• Experience with Sarbanes Oxley is highly advantageous
• Experience auditing in an ASX or large corporate environment will be an advantage.
• Attention to detail to confirm that audit conclusions are accurate and complete.
• Demonstrated successful delivery of audit services in complex environments.

To be considered please contact biancahirschowitz@future-you.com.au