Logo for Risk / Internal Audit - Specialist

Risk / Internal Audit - Specialist

Perigon Group Pty Limited
Sydney, NSW
A$125,000 p/a + super. 2 days WFH
Accounting → Audit - Internal
Full-time
On-site

Posted 16 days ago


Join a global market leader with best practice risk and audit environment and play a key role in data analytics and automation

In this role, you will be responsible for project managing end-to-end internal audits and working closely with senior stake holders. You will play a pivotal role in challenging processes and ensuring that the organisation's processes are optimised through a consultative audit process

Key Responsibilities:

  • Plan, execute, and report on financial, operational, and compliance audits throughout the organisation
  • Work closely with the Group Audit Manager to manage and build relationships with senior internal stakeholders, including the CFO
  • Analyse business processes, identify gaps, and provide recommendations to improve operations
  • Collaborate with a team of data analytics personnel to leverage automation technologies and ensure timely completion of audit projects
  • Provide insight and feedback to management on the effectiveness of internal controls and the organization's risk management framework.
  • Support the development and implementation of new policies and procedures to ensure compliance with laws, regulations, and internal policies

Key Requirements:

  • Bachelor's degree in Accounting, CA, CPA, CIA or equivalent
  • 2-3 years+ of experience in internal or external audit
  • Strong data analytics and automation skills (power BI, Alteryx, power automate etc)
  • Strong project management and business analysis skills
  • Excellent communication and interpersonal skills

If you meet these requirements and are looking for a challenging and rewarding career apply within, or contact Phil Pham on 9775 5922 for a confidential discussion


About Perigon Group Pty Limited

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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