Small CPA Practice Parking & great benefits $120k + super Company overview: This company is Australia's financial oversight body ensures the stability and governance of institutions across banking, insurance, and superannuation.
It sets industry standards, provides guidance, and monitors compliance to promote sound financial practices.
By assessing risks and enforcing regulations, it helps maintain confidence in the financial system and protect consumers.
Responsibilities : Support the development, upkeep, and execution of the company's annual audit plan.
Conduct audits, assurance, and advisory reviews, with a focus on Technology, Data, and Change.
Clearly document findings and provide practical, actionable recommendations.
Oversee co-sourced reviews, ensuring external consultants meet agreed objectives.
Track and assure management's implementation of action plans, advising executives on issue resolution and risk management.
What you'll need to succeed: +5 years of work experience in audit or risk management with proven ability to lead activities independently and proactively, such as an audit process, from planning through to report writing.
Experience in the government sector or the financial services sector is preferred Relevant tertiary degree and professional qualifications (e.g.
IIA, CISA, CA / CPA or other project, risk, and IT credentials).
Sound knowledge of frameworks in risk management, compliance, and/or quality assurance.
Excellent communication and interpersonal skills, with ability to advise Senior internal / external stakeholders.
Consultant ****** Reference number: BH-59359 Profession:AuditInternal Audit Company: Bluefin Resources Date posted: 5th Mar, 2025