Group Internal Auditor

FourQuarters

Coordinate internal audit activities for a large organization.Use your business partnering skills to mitigate risks and improve controls.

  • Perth CBD Based / $90k to $110k plus super
  • Work with Top Management / Enjoy a great team culture
  • Identify and implement internal controls, processes and improve systems

 
Your new company
You will be working with a premier provider of aged care services nationally. Fresh Fields Aged Care (NSW) NO 1 PTY LTD has world-class offices based in central Perth. Their culture is supportive, sociable, fast-paced and they have a keen focus on developing their people.

Your new role
The Group Internal Auditor will establish and maintain an effective framework of controls which enable risk to be assessed and managed effectively. Reporting to the Group Financial Controller, this role will have responsibility for creating the annual audit plan and executing several commercially focused operational and functional audits for the business. 

Responsibilities will include: 
  • Establishing an Internal Audit framework and annual audit plan for the business
  • Identifying, planning and leading the execution of operational and business risk audit programs across all lines of business
  • Ensuring all Audit work is performed with proficiency and due professional care 
  • Conducting post-audit appraisals with key business managers in order to address key findings and areas of risk 
  • Working with the business executives to ensure they follow through to resolve audit issues identified
  • Providing ongoing support to business managers with regard to improving internal management processes, controls and policies
  • Maintaining effective relationships with key contacts to produce successful business results
  • Performing testing and providing assessments on the design and operating effectiveness of key controls
  • Acting as an ambassador for Internal Audit throughout the audit process
  • Engaging with External Auditors, Subject Matter Experts and other stakeholders to assist in complex audit matters
Skills and Experience

The successful candidate will be a committed and achievement-focused Internal /External Audit professional, ideally, CA/CPA/CIA qualified with Big 4 Audit training.  A Tertiary Qualification of a Bachelor’s Degree in Commerce/Accounting or higher will be necessary. Excellent communication and presentation skills that allow you to build effective working relationships with all levels of management and external stakeholders will be essential. You will be focused on execution and delivery, with a view to providing real value-add, commercially considered recommendations. You will need at least 3 years of experience in addition to the qualifications to be considered.


What you'll get in return
This organisation prides itself on its ability to attract, retain and develop its staff and offers a competitive benefits package

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV (in word format). For further questions please contact Briony on bgibson@fourquarters.com.au