Risk Management

Description:

This client provides specialist end-to-end services to plan, deliver and operate business systems, as well as business consulting, financial management and assurance services. They have consistently enabled some of Australia's largest organisations to meet their technology and business needs with a flexible, cost-effective, results-driven approach to service delivery.

Reporting to a Manager, you will be given the responsibility of undertaking internal audit and risk management reviews. This will involve working as an integral part of an audit team, and providing supervision and guidance to junior members of staff. As a senior, you take full responsibility and ownership of the completion of your allocated jobs. This will involve planning, audit work, delegation of appropriate work to junior staff members and the preparation of a completed audit file and report for manager review. The role also involves you playing an active role in assisting the managers to develop the practice by participating in business development and preparing tenders and proposals for new work. You will join a dynamic team and work on varied and interesting projects.

CA/CPA qualified and with an audit certification, you will have previous demonstrated experience and knowledge of modern audit tools and methodologies with demonstrated analytical, audit and risk assessment skills. In addition, you will have proven interpersonal, written and oral communication ability, including solid experience in presenting solutions in a coherent and sophisticated manner.
 

You will be an experienced internal auditor with proven experience either in a professional services firm or large corporate environment.