Job Title
Internal Auditor
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Company Overview
The company is a respected brand in the sustainability space, undertaking a large transformation program to drive significant growth and establish itself as an industry pioneer and market leader.
The internal culture is progressive, promoting open dialogue, collaboration, and innovation. It is an exciting time to join this business.
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About the Role
This role is pivotal in supporting the Internal Audit Manager in delivering an internal audit function that enhances and protects organisational value through providing business units and senior management with risk-based, objective, and reliable assurance, advice, and insight.
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Main Responsibilities
* Complete simple to complex audits and reviews, either individually or as part of a team, in line with best practice and standards set by the internal audit function, including adherence to budgets and timelines.
* Develop, initiate, and contribute to internal audit's continuous improvement program by identifying or championing areas of improvement within the audit function, its processes, and systems.
* Audit Plan Development – Contribute to the development of the organisation's annual internal audit plan.
* Build and maintain knowledge of the business and a customer-focused approach in dealing with internal audit clients at all levels of the business while ensuring independence and objectivity is maintained.
* Develop and implement strategies for utilising data mining techniques in audits and reviews where appropriate to identify exceptions and trends and to increase the level of effectiveness of sampling coverage for controls testing.
* Reporting to Management and the Audit and Risk Committee – Contribute to the preparation of reports to management and the Audit and Risk Committee.
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About You
We are looking for someone with:
* Experience as an internal auditor, ideally in a similar role driving excellence.
* Strong interpersonal skills, able to work with people at varying levels within the business and add value in all that you undertake.
* Excellent communication and report writing skills.
* Experience working in a large tier 1 corporate firm or leading CA firm, ideally.
* A valid Drivers Licence to travel.
* Australian Citizenship or Australian Permanent Residency.