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Location
Melbourne
Salary
$110000 - $140000 per annum
Job Type
Permanent
Ref
BH-176748-5
Contact
Rupinder Kandola
Posted
大约 2 小时 前
We are recruiting for a Senior Internal Auditor due to accelerated growth across the business. The company sits within the entertainment sector and is incredibly stable (backed by a well-known venture capitalist).
 
Responsibilities:
  • Delivering reliable assurance on the adequacy and effectiveness of the control environment across the function, including coverage over the end-to-end risks in areas.
  • Perform end-to-end audits, project reviews and special ad-hoc reviews in accordance with Audit Methodology and professional internal auditing standards within agreed budgets and timeframes.
  • Analyse management action plans to ensure that risks will be controlled within the Board’s tolerance levels and follow up audit findings to ensure adequacy and timeliness of correction.
  • Approximately 10 internal audits / the audits are to be delivered annually across the business consisting of group functions, payroll,  security and surveillance, property services, 3rd party vendors, understand basic ITGC, application reviews and user access management - this list is non exhaustive. 
  • Some audits  – AML, Cyber, Food safety are outsourced to external auditors.
Profile:
  • CA/CPA qualified, or CIA.
  • Preferably have some knowledge of Internal Auditing but would take strong External Auditors turning Internal Auditor but you will need to know what internal audit is and understand the difference in focus.
  • Willingness to learn and excellent interpersonal /communications skills are critical.
For further information on this role or to confidentially apply, please contact Rupinder Kandola on 0410 109 451 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.