Address
Form of work- Assess the functionality and refine the framework of current financial controls
- Manage and update a comprehensive database of company policies, procedures, and protocols
- Enhance customer service by refining financial control and auditing methodologies
- Conduct thorough investigations and testing to detect and address vulnerabilities
- Develop innovative audit initiatives to bolster financial controls
- Coordinate internal client sessions and supervise financial disclosures
- Provide recommendations to financial leadership on software, policies, and audit criteria
- Formulate and revise the internal audit schedule
- Bachelor's degree in Accounting, Commerce, Finance, or related field.
- Previous local experience in a comparable role, with a focus on internal audit, preferably with at least 5 years of experience.
- Comprehensive understanding of external audit procedures, including Australian Audit and Accounting Standards.
- Profound familiarity with modern external audit principles and standard
- Hold a minimum Baseline Security Clearance or have an ability to obtain one.
Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes.
- An industry-competitive salary package with performance bonuses
- Customised and flexible working environment, Hybrid working options.
- Comprehensive leave benefits Ample professional development Funding
- Professional development opportunities for career progression.
