At a Glance
- Tasks: Lead internal audits and mentor junior staff while enhancing risk management strategies.
- Company: Join PKF Brisbane, a global leader in audit and business services.
- Benefits: Competitive salary, professional development, and opportunities for travel across Australia.
- Other info: Work in a supportive environment with excellent career growth opportunities.
- Why this job: Make a real impact in a dynamic team and grow your career in assurance.
- Qualifications: CA/CPA/CIA qualified with 3-5 years of relevant experience.
The predicted salary is between 81000 - 99000 $ per year.
PKF Brisbane is located in the Brisbane CBD, and is a member firm of PKF International with offices in over 440 cities and 150 countries worldwide. We are a leading provider of business services, audit, superannuation and tax services to clients locally and internationally.
Our Assurance Division provides the following services to clients:
- Internal Audit
- Payroll Reviews
- Internal Control Reviews and Process Mapping
- Data Analytics
The Assurance Division also provides support to External Audit in the following services:
- Information Technology
- Data Analytics
- Process Mapping
The Role
As a Senior in our Assurance Division, you will report to the Manager and support the Partner in servicing the existing client base and in growing the client base. We are seeking a Senior to join the Assurance Division. An integral member of the Assurance Division, this position works autonomously to provide high-level support on internal audit, internal controls, risk management, information technology and data analytics. This position is also responsible for providing guidance and mentoring to junior members of the team.
Job tasks and responsibilities
We have a full-time position available for a Senior in our Assurance Division, to commence employment as soon as possible. Duties will include:
- Demonstrated experience in internal audit, including strategic and operational audits
- Reporting audit findings and developing recommendations
- Assisting with developing and enhancing internal controls and risk initiatives
- Ensuring compliance with and adherence to all relevant legislation and policies
- Supervising of junior staff on larger engagements
- Mentoring of junior staff in the Audit team
- Participation in firm internal and external training sessions
- Travel to and from clients around Australia as and when required
- Ability to provide insights on governance, operational efficiency and risk mitigation.
- Strong analytical and problem-solving skills with a keen eye for detail.
- Excellent report writing and presentation skills.
- Strong interpersonal skills with the ability to engage, influence and collaborate across teams.
Skills and experience
The ideal candidate will:
- Be CA/CPA/CIA or equivalent qualified with a minimum of 3 - 5 years experience
- Have demonstrated experience in internal audit, risk, internal controls review, governance, information technology and data analytics, ideally in professional services
- Have excellent written and verbal communication skills
- Be able to work independently or as part of a larger engagement team
- Be able to control the audit process from planning through to completion
- Strong skills in Microsoft Office suite
- Experience with process mapping using Microsoft Visio desirable
- Experience in data analytics in audit and assurance engagements through expertise in Excel, Teammate, DataSnipper, IDEA highly regarded
To be considered, please submit a resume and cover letter.
Senior Auditor employer: PKF - Australia
PKF Sydney is an exceptional employer that fosters a collaborative and client-focused work environment, perfect for those looking to grow in their careers. With a strong emphasis on professional development, employees benefit from ongoing mentoring and a clear career progression path while working with high-net-worth clients in the vibrant city of Sydney. Join us to be part of a team that values learning, growth, and delivering high-quality services.
