At a Glance
- Tasks: Conduct internal audits and evaluate financial and operational systems for compliance.
- Company: Join a supportive organisation focused on professional growth and development.
- Benefits: Full-time role with career development opportunities and a diverse work environment.
- Other info: Equal opportunity employer welcoming diverse applicants.
- Why this job: Make a real impact by improving governance and risk management processes.
- Qualifications: Bachelor's degree in Accounting, Finance or related field; audit experience preferred.
The predicted salary is between 67500 - 82500 $ per year.
About the Role
We are seeking a qualified and experienced Internal Auditor to join our organisation on a full-time basis. The Internal Auditor will be responsible for examining, evaluating and reviewing the organisation's financial, operational and internal control systems. The position will identify risks, assess compliance with internal policies and regulatory requirements, and recommend improvements to strengthen governance, risk management and operational efficiency.
Key Responsibilities
- Planning and conducting internal audits across financial and operational areas;
- Examining and evaluating the adequacy and effectiveness of internal controls;
- Reviewing accounting, financial and operational systems and processes;
- Assessing financial and business risks and identifying control weaknesses;
- Reviewing business processes to determine compliance with internal policies and procedures;
- Analysing financial records, transactions, reports and supporting documentation;
- Assessing the effectiveness of risk management and governance processes;
- Identifying irregularities, inefficiencies and areas of non-compliance;
- Preparing detailed internal audit reports and presenting findings to management;
- Recommending improvements to internal controls, policies, procedures and business processes;
- Monitoring the implementation of agreed audit recommendations and corrective actions;
- Assisting management in developing appropriate risk mitigation and control strategies;
- Maintaining accurate audit working papers and supporting documentation;
- Keeping up to date with relevant accounting, audit, governance and regulatory requirements.
Qualifications and Experience
- A Bachelor's degree or higher qualification in Accounting, Finance, Commerce, Business or a closely related discipline;
- Relevant professional experience in internal audit, risk, compliance, accounting or a related field;
- Demonstrated knowledge of internal controls, risk management and audit methodologies;
- Strong financial and analytical skills;
- Experience analysing financial information and business processes;
- Strong written and verbal communication skills;
- High attention to detail and sound professional judgement;
- Ability to prepare professional audit reports and recommendations;
- Ability to work independently and collaboratively with management and other business functions.
Professional membership or qualifications such as CA, CPA or CIA will be highly regarded but are not mandatory unless required for the particular position.
What We Offer
- Full-time ongoing employment
- Professional and supportive working environment
- Career development opportunities
- Exposure to a diverse range of business operations
- Ongoing professional development
RASAK is an equal opportunity employer and welcomes applications from suitably qualified candidates.
Internal Auditor in Sydney employer: RASAK PTY LTD
Join our dynamic professional services organisation in Sydney, where we prioritise employee growth and development. We offer a supportive work culture that values collaboration and innovation, alongside competitive benefits including a salary of $85,000 per annum plus superannuation. As an Accountant (General), you'll have the opportunity to make a meaningful impact while working in a vibrant city known for its diverse opportunities and lifestyle.
