Position Overview
We are looking for a detail-oriented and analytically minded Internal Auditor to join our team and play a key role in safeguarding the organisation's financial and operational integrity. The successful candidate will be responsible for evaluating internal controls, assessing risks, and providing independent assurance across a range of business functions. This role suits a qualified professional with a strong understanding of audit methodologies, compliance frameworks, and business process improvement. You will work closely with senior management and key stakeholders to deliver meaningful insights that drive continuous improvement and sound governance.
Key Responsibilities
- Conduct end-to-end internal audits across financial, operational, and managerial processes, preparing clear and accurate reports for management, shareholders, and statutory bodies.
- Establish audit objectives and design tailored audit methodologies, frameworks, and reporting criteria to ensure thorough and consistent coverage across all audit engagements.
- Evaluate the cost-effectiveness, efficiency, and risk profile of operational processes, policies, systems, and activities, recommending practical improvements where required.
- Collect, analyse, and interpret financial data to assess organisational financial standing, cost structures, and trading effectiveness, producing actionable insights for leadership.
- Support equity management, debt management, securities, and taxation planning activities, providing analysis and guidance to relevant stakeholders.
- Assist in the design, reorganisation, and implementation of budgetary cost control systems and accounting frameworks, including computer-based financial systems.
- Assist with business process reviews and risk assessments, contributing to the development of deliverables and tracking progress against agreed outcomes.
- Identify control weaknesses, compliance gaps, and areas of operational risk, escalating findings appropriately and following through to resolution.
- Collaborate with cross-functional teams to support the implementation of audit recommendations and monitor the effectiveness of corrective actions.
- Prepare and present audit findings and progress reports to senior management and governance bodies in a clear, professional, and timely manner.
- Maintain comprehensive and accurate audit documentation in accordance with professional standards and organisational policies.
- Stay current with relevant legislation, regulatory requirements, and industry best practice to ensure audit activities remain compliant and fit for purpose.
Required Qualifications & Skills
- Bachelor's degree in Accounting, Finance, Business, or a related discipline.
- Demonstrated experience in internal or external auditing, risk management, or a related financial role.
- Sound knowledge of audit standards, internal control frameworks (e.g. COSO), and risk assessment methodologies.
- Proficiency in analysing and interpreting complex financial statements and operational data.
- Strong understanding of compliance requirements and regulatory environments relevant to Australian business operations.
- Experience with accounting and audit software; proficiency in Microsoft Excel and related tools.
- Excellent written and verbal communication skills, with the ability to present complex findings clearly to both technical and non-technical audiences.
- High level of integrity, professional judgement, and attention to detail.
- Strong organisational skills with the ability to manage multiple audit engagements concurrently and meet deadlines.
- Ability to work both independently and collaboratively within a team environment.
Preferred Qualifications
- CPA, CA, or CIA designation (or progress towards one).
- Experience with data analytics tools such as Power BI, ACL, or IDEA.
- Familiarity with IT general controls and information systems auditing.
- Prior experience in a large corporate, government, or Big 4 audit environment.
- Postgraduate qualifications in accounting, finance, or risk management.
- Knowledge of Australian tax legislation and financial reporting standards (AASB/IFRS).
Why Join Us?
- Be part of a collaborative, inclusive workplace culture that values professional development and recognises individual contributions.
- Access structured learning and development pathways, including support for professional certifications and ongoing training.
- Enjoy flexible working arrangements, including hybrid options, designed to support work-life balance.
- Competitive remuneration package with annual performance reviews and opportunities for career progression.
- Work on diverse and meaningful audit engagements that provide genuine exposure across the business and build long-term expertise.
Job Details
- Job Type: Full-time, Permanent
- Work Schedule: 8-hour shift
- Salary: $70,000 – $120,000 per year + Super
Job Types: Full-time, Permanent
Pay: $70,000.00 – $120,000.00 per year
Benefits:
Application Question(s):
- Are you currently in Australia?
- Are you looking for visa sponsorship?
- How many years of experience do you have?
Work Location: Hybrid remote in Barangaroo NSW 2000
