Internal Auditor
National Audits Group offers rewarding and challenging career opportunities in the areas of external audit, internal audit, and Self-Managed-Super-Fund (SMSF) audits. With offices located in Wagga Wagga, Sydney, and the Gold Coast, along with our national and international affiliations, we provide an abundance of opportunity to develop a career in auditing.
Due to ongoing growth in our Internal Audit division, we are seeking an Auditor (undergraduate/graduate) to join our Team in Wagga Wagga.
As an Auditor, your duties will include but not limited to:
Build relationships with our clients
Assist in planning audit engagements
Determine audit scopes and objectives
Perform risk assessments and develop risk-based audit plans
Evaluate client internal controls
Analyse for potential fraud or error
Recommend risk aversion measures and cost savings
Conduct field work
Meet with client management and staff regarding processes and procedures
Test policies and processes
Prepare audit reports detailing the findings of each engagement
Make recommendations to redesign processes and procedures
Lead investigations that may be required
Conduct follow-up audits to monitor recommendation adoption
The successful applicant will ideally have/be:
Graduate qualifications in a relevant field (business/accounting) or progressing towards attaining
Good computer literacy skills, communication skills and be well presented
Demonstrated analytical thinking, high attention to detail, self-review, and commitment
Willingness to travel
A high level of maturity and responsibility
Eager to make a positive contribution to a friendly professional Team.
Desirable Criteria
Post graduate qualifications such as CA/CPA or Graduate Certificate in Internal Audit or willingness to complete remaining studies on a part-time basis
Prior experience in Local Government, compliance, risk management or Internal Audit
Be experienced in the use of Computer Assisted Audit Techniques (CAAT’s)
The Benefits
We work with you to develop your own Personal Development Plan encompassing your career and lifestyle goals. We provide personal and professional development opportunities to help you achieve your goals. We will invest in you as part of our Team through:
Regular training
Flexible and remote working conditions tailored to your personal needs
Generous study leave and exam leave
Financial support for your course costs
Uniform expense reimbursement
Salary packaging opportunities
Attendance at external seminars, webinars, workshops, and conferences
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