Internal Auditor
Target Business Services
Location: Stanhope village, 55/2 Sentry dr, Stanhope Gardens Nsw 2768Salary: $87,000 plus 11.5 % superannuation
Our client, Mobile Market Australasia Pty Ltd. operates several Optus branded retail store across NSW giving clients easy access to high quality telecommunications, products and services.
The client is seeking an enthusiastic Internal Auditor in a full time permanent role to improve operational performance through the development of a sustainable internal control environment. You will enjoy considerable autonomy and responsibility for the delivery of internal audit services across a varied and interesting range of topics, working individually or as part of a small team.
As an Internal Auditor, you will take responsibility for running and leading end to end internal audits, whilst working closely with relevant stakeholders. You will establish and maintain relationships with key stakeholders where you will be responsible for effectively communicating at all stages of the Internal Audit process, ensuring that clear expectations are set.
In this role your main responsibilities include:- Examine, verify, evaluate and report on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance
- Ensure the company has suitable compliance systems, processes and policies in place to comply with all applicable laws, codes and standards
- Apply prior business and commercial experience to audit issues to ensure optimal commercial outcomes
- Evaluate company’s tax documentation and requirements
- Objectively review the company's business processes and evaluate risk management procedures that are currently in place
- Ensure that agreed audit recommendations have been implemented
- Work with team members and leaders to ensure that the Operational Risk Management framework is consistently enacted, recognised and developed
- Evaluate the cost effectiveness and risks of operational processes, activities, policies and systems
- Report to management on the existence and effectiveness of the system of internal controls
- Analysis and documentation of internal controls and control environments
- Work with key stakeholders to understand company objectives and risks, develop scopes, design testing strategies and determine reporting outputs
- Prepare audit work papers and report findings and recommendations for improvements
- Lead the analysis of business processes and analyse/audit the associated systems, procedures and controls to develop solutions
Candidate
The successful candidate must hold a relevant bachelor’s degree with at least 3 years internal audit experience. Previous Optus experience is preferable.
Essential Criteria- Internal audit experience
- Demonstrated knowledge and experience in the application of governance, compliance, risk management and audit processes
- Strong oral, written, organisational and analytical skills and a keen attention to detail
- Ability to manage priorities, work to tight deadlines and conflicting deadlines in a professional manner
- Ability to work in a challenging and constantly changing environment
Please note only short-listed candidates will be contacted and your application will be treated as strictly confidential.