Our client is a firmly established leader in the Automotive industry with a strong dealership network spanning the east coast of Australia. With a diverse Brand portfolio, our client is committed to service excellence and building a customer centric culture.
Your role
The role of Internal Auditor works closely with the Audit Manager and a small Internal Audit team. You will hold responsibility for conducting on-site audits across the dealership network ensuring transactions are within guidelines, policies and meet accounting process compliance standards.
Your day-to-day duties may include:
- Detailed review quarterly and financial year end provision and balance sheets reconciliations to identify anomalies and work with internal stakeholders to investigate and resolve
- Making recommendations to ensure compliance, reduce risk and eliminate opportunities for fraud
- Producing Audit Reports and communicate outcomes to impacted stakeholders
- Managing external auditors and appropriately responding to queries
- Support continuous improvement initiatives and projects
With CA or CPA qualifications, the ideal candidate will bring experience working within a Big4 or have Dealership Accounting experience. If you come from a public practice accounting environment and have supported complex, large, multiple entity client groups you are also encouraged to apply. Key to success is a task focused approach, analytical skills and strong problem solving capability, delivering on Internal Audit outcomes.
This role is based at Kedron but will require the flexibility to travel regularly (intrastate and interstate). You will be a self-starter, able to work autonomously and be confident in creating a positive working relationship with your internal and external stakeholders.
Initial enquiries are welcome to Angie McGibbon, 0404 537 ***. Please submit your application via the link provided.