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Form of workAt Crown, our overall success is achieved through a combined team effort, therefore we strive to provide opportunities for our employees to learn, grow and thrive in a positive and supportive work environment which embraces diversity and inclusiveness. It is expected that employees always demonstrate company core values and consistently create an environment where behaviours demonstrate each value with respective colleagues and customers.
An exciting opportunity has become available for a Senior Internal Auditor to join our dynamic team of audit professionals who provide independent and objective assurance across all areas of the Crown Perth and Crown Group operations. Crown is a vibrant workplace that offers a unique landscape for internal audit work like no other in WA.
The Senior Internal Auditor will be responsible for the completion of strategic, operational, and gaming audits in accordance with Crown’s Internal Audit Plan and the monitoring and reporting of Crown’s critical risk exposures and corporate governance responsibilities. Additionally, they will be called upon to support junior team members and assist Internal Audit Management as required.
Key Responsibilities will include but not limited to:
• Execution (planning, fieldwork and reporting) of risk-based internal audits in relation to key operational and functional areas of Crown’s business (incl. but not limited to gaming, financial crime, hospitality, security, surveillance, finance and regulatory areas).
• Presenting to department management of audit results and agreeing management action plans to address identified risk exposures.
• Monitoring / validating the timely implementation of agreed management action plans stemming from audits completed.
• Collaboration with other Internal Audit team members, departmental Management, including other assurance providers, locally and group wide.
• Ensuring adherence to all relevant legislation, policies and procedures (including the Code of Conduct).
To be successful, you will need to demonstrate the following:
• Relevant bachelor’s degree qualification (e.g., Accounting, or related study).
• Completion of CA, CPA, CIA, CISA or equivalent qualification
• A minimum of 3 + years’ post graduate experience in a similar role.
• Strong Knowledge of Institute of Internal Auditors (IIA) Standards and Guidelines, and internal audit methods and techniques (e.g., flowcharting, interviewing, presentation of findings, etc.)
• Excellent organizational and time management skills.
• Strong interpersonal, influencing, negotiation and communication skills (written and verbal).
• High attentiveness to detail.
• Prior experience working with business in a highly regulated environment is highly desirable.
• Experience or understanding of gaming, entertainment, retail and/or hotel operations is desirable.
What we offer you: This is a full-time position with opportunities for future development. Crown Perth provides free parking on site and free meals at our staff restaurant The Hive. Crown Perth staff have access to attractive discounts and benefits across the Perth, Melbourne and Sydney properties.
Applications Close: Sunday 19th November 2023
Our Crown Community celebrates uniqueness and embraces diversity. We welcome the creativity, insights and experiences from people of different race, age, religion, cultural background, gender, people with disability, people who identify as LGBTIQ+ and Aboriginal and Torres Strait Islander; people like you.
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