Internal Auditor

Michael Page
Melbourne, VIC
A$160,000-$170,000 p/a + super and benefits
Accounting → Audit - Internal
Full-time
On-site

Posted 23 days ago


The Internal Auditor role offers an exciting opportunity to contribute to the integrity and efficiency of financial and operational processes within the transport and distribution industry. This permanent position is ideal for those with a keen eye for detail and a passion for maintaining compliance and best practices in accounting and finance.

Client Details

This large transport organisation operates within the transport and distribution sector, providing essential services to the public. With a focus on efficiency and excellence, the company upholds rigorous standards in accounting and finance to ensure its operations run smoothly.

Description

  • Work alongside the Head of Internal Audit & Enterprise Risk as a partner and advisor to the Board, Executive team, and business.
  • Assist in the development of the annual audit plan.
  • Schedule and plan audits, including project planning, risk assessment, and audit direction.
  • Drive business-wide reviews, including ad hoc requests and fraud investigations.
  • Define key on opportunities, scope, and approach for each engagement in line with the overall internal audit plan.
  • Manage audit assignments, review workpapers and reports, and refine reports prepared by other auditors.
  • Oversee preliminary planning, establish audit direction, provide guidance to assigned auditors, and ensure quality outcomes within time budgets.
  • Evaluate the efficiency and effectiveness of internal control processes across key business risks.
  • Liaise effectively with third-party providers, as required.
  • Maintain and build on productive relationships with executive and operational teams, including Safety Risk Management.
  • Provide specialist advice to senior management to strengthen the internal control environment.
  • Develop and deliver high-quality reports, dashboards, and scope documents to management and the Audit & Risk team.
  • Manage projects, meet deadlines, and navigate conflicting priorities efficiently.
  • Assist with preparing papers for the Audit & Risk team and other forums.
  • Adapt to evolving tasks and priorities in a dynamic business environment.
  • Stay informed on business trends, key issues, regulatory requirements, internal audit standards, audit techniques, and industry best practices.

Profile

A successful Internal Auditor should have:

  • Professional certifications such as CA, CPA, or CIA are highly regarded.
  • Strong knowledge of auditing practices, accounting standards, and risk management frameworks.
  • Proficiency in audit software and financial systems.
  • Exceptional commercial and problem-solving skills.
  • Excellent verbal and written communication abilities.

Job Offer

  • Attractive salary package ranging from $160,000- $170,000 base + super
  • Permanent, full-time role within the transport and distribution industry.
  • Opportunities for professional growth and development.
  • Work with a respected, large organisation in a vital sector.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Robert Husbands on 0466534137


About Michael Page

Sydney, NSW, Australia

This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.

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