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Location
シドニー
Salary
$521 including super / Day Rate
Job Type
Contract
Ref
BH-169222
Contact
Rupinder Kandola
Posted
ほぼ4年前
Responsibilities:
  • Support the Internal Control Manager in analysing the financial reporting risks for the processes to direct the testing.
  • Testing of in scope controls and any other agreed testing with business, Group or External Auditors
  • Ad hoc special projects to bring about appropriate risk and FSLI coverage, rationalization and standardisation of controls
  • Support the Internal Control Manager in ad-hoc testing-related tasks and projects
  • Liaise with External auditors and provide testing evidence to ensure reliance for external audit purposes.
 
The successful candidate will have:
  • A degree in business or related subject related field is required. Studying towards a professional qualification in accountancy, finance or audit, such as CPA, CFA, ACA, or IIA, would be a distinct advantage.
  • Experience: 2-3 years of business or audit experience.
  • Experience in internal controls, SOX, or audit is a pre-requisite.
For further information on this role or to confidentially apply, please contact Rupinder Kandola on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.