Job Details

Sydney CBD
$120k + bonus
Job Type
Rupinder Kandola
18 days ago
Key responsibilities:
Support the Internal Control Manager in analysing the financial reporting risks for the processes to direct the testing (selecting which processes and controls to test under a risk-based rotational testing approach, providing direction on application of testing methodology).
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.
Monitor delivery of results/deliverables against milestones agreed with Internal Control Manager and Group ICFR.
Liaison with External auditors and provide testing evidence to ensure reliance for external audit purposes.

Key skills:
A degree in business or related subject related field is required. Studying towards a professional qualifications in accountancy, finance or audit, such as CPA, CFA, ACA, or IIA, would be a distinct advantage.
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.