Senior Internal Auditor

An excellent opportunity exists in our clients  Risk, Compliance and Audit team in their Adelaide Office for a Senior Internal Auditor to conduct independent reviews of risk, internal control and related matters within the company.

 Major duties include:

 ·          Assist the National Manager Internal Audit to plan and conduct internal audits.

·          Interview senior staff re: risk and controls.

·          Identify risks that need to be managed.

·          Incorporate risks into proposed audit / test program.

·          Assist in planning and implementation of other audit projects or programs.

·          Evaluate and report on the reliability and integrity of our client’s financial and operational information.

·          Assess the means used to identify, classify and report on information.

·          Review systems and procedures against laws, regulations and policies.

·          Identify gaps that could impact on our Client’s operations.

·          Report to National Compliance Manager on status of systems, procedures and identified gaps.

·          Develop and maintain productive working relationships with designated business unit management and staff.

·          Maintain effective relationships with external auditors and staff of regulatory bodies.

The position requires:

·          CA or CPA qualification

·          Track record of risk management achievement in a complex, technical, highly regulated and commercially oriented organisation in the public or private sector.

·          Five years experience in risk based auditing in a relevant industry, including at least two years in a senior role.

·          Ability to grasp complicated technical matters.

·          Excellent interpersonal and relationship building skills.

·          Excellent written and verbal communication skills.

·          Excellent problem solving and analysis skills.

Apply now

To be eligible to apply for this position you must have an appropriate Australian or New Zealand work visa.