Senior Internal Auditor

at  SoluGrowth Pty Ltd

Our client has an exciting opportunity for a Senior Internal Auditor to work in a flexible and dynamic team of internal audit professionals. The individual will report to the Internal Audit Manager within the company’s Risk Assurance and Advisory Services.

JOB DESCRIPTION INCLUDES:

As a Senior Internal Auditor, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. The Professional skills and responsibilities for this senior level include but are not limited to:

• Design audit approaches, conduct field audit engagements, and supervise audit teams.
• Participate in the completion of client annual reports and interact with clients to discuss field audit issues.
• Participate in pre-audit planning for audit engagements.
• Review client accounting and operating procedures and systems of internal control and conduct audit tests.
• Participate in the audit and preparation of financial statements and reports.
• Perform analytical reviews of audit documents and prepare the documentation supporting audit opinions.
• Review own work and that of others for quality, accuracy and relevance.
• Utilise specialised audit software to develop audit work papers and perform tracking and forecasting for audit engagements.
• Undertake risk management, development of industry awareness, and development of client relationships.

QUALIFICATION REQUIREMENTS:

• Relevant degree
• Honours in Internal Auditing or Related Qualification Preferred
• Certified Internal Auditor (CIA)
• Minimum 4 - 7 years Internal Audit experience
• Internal Audit Consulting Experience Preferred

• Design audit approaches, conduct field audit engagements, and supervise audit teams.
• Participate in the completion of client annual reports and interact with clients to discuss field audit issues.
• Participate in pre-audit planning for audit engagements.
• Review client accounting and operating procedures and systems of internal control and conduct audit tests.
• Participate in the audit and preparation of financial statements and reports.
• Perform analytical reviews of audit documents and prepare the documentation supporting audit opinions.
• Review own work and that of others for quality, accuracy and relevance.
• Utilise specialised audit software to develop audit work papers and perform tracking and forecasting for audit engagements.
• Undertake risk management, development of industry awareness, and development of client relationships