Auditor Job in Sydney 2000, New South Wales Australia
- 3 month contract. Long term potential
- Western Sydney
About our Client
Our client has been around for over 60 years providing a comprehensive range of opportunities to a diverse demographic. Offering a number of services, this highly regarded organization is very well respected and often nationally acknowledged for their work.
Job Description
As a key contributor, the Auditor will:
- Perform allocated tasks in the approved annual audit plan including audit planning, risk assessment, testing and reporting.
- Ensure that audit schedules and budgets are adhered and findings and recommendations are appropriate and reported clearly and concisely.
- Ensure alignment of work with the risk management plan.
- Undertake investigations and/or special reviews of key functions, activities or processes as required by the Head of Audit and Risk or Audit Manager.
- Deal with management in a professional and impartial manner when discussing the scope, nature, management and outcomes of audit reviews, and with all other personnel during the conduct of the audit.
- Maintain ongoing communications with internal clients throughout the audits.
- Deal with the staff of Internal Audit Co-source provider in relation to audits where the members of the project team are mixed and during annual planning.
- Prepare reports for the Audit and Business Risk Board Committee.
- Ensure that the scheduled and assigned audits are undertaken in a timely manner and within budget and that audits and assignments are conducted in an efficient manner.
- Provide advice to management on controls needed to manage risks as management revises procedures and policies.
The Successful Applicant
You will be CA or CPA qualified. Audit experience from the big four, good knowledge of mapping processes, controls, weaknesses and in formulating improvements, experience in writing policies, procedures and checklists to a high standard and good communication skills including report writing and presentation of progressive improvements.
What's on Offer
Good work life balance
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Ripesh Damania quoting reference number A107242362 on +61 2 8292 2127.