Established in 1962, PKF Melbourne is a full service accounting firm, offering experienced and expert advice to private business, professional and individual clients.
We are set apart by our commitment to developing and maintaining strong, personal relationships with our clients’ key decision makers and principals. For our clients this translates to accessible and knowledgeable employees and partners, able to provide prompt and reliable advice.
PKF Melbourne is part of PKF Global, a global network of accountancy firms in 150 countries.
Assist and support with the execution of audits other than financial statement audits, including operational, compliance, risk management and more strategic audits with an aim to improve the processes and performance of clients.
The responsibilities of the role are, but not limited to the following:
- Participate in risk, internal control and Internal Audit projects
- Conduct discussions with clients to understand processes in line with audit scope
- Analyse processes with a focus on risks and controls
- Use a broad range of tools and techniques to extract insights from current industry, sector trends and data
- Coordinate and review own work and that of others for quality, accuracy and relevance.
- Formulate practical recommendations and best practices to mitigate risks and improve processes
- Supports leadership through consultation by monitoring the implementation of audit, preparing timely audit reports as well as reporting of key performance metrics.
- Qualified Chartered Accountant
- Minimum 3 years’ experience in professional services or Internal Audit experience
- Proficient in Microsoft Office tools, Excel advanced
- Excellent communication and report writing skills