Internal Controls Auditor

Internal Controls Auditor Apply now Job no: 501774 Work type: Permanent - Full Time Location: Melbourne Categories: Accounting & Finance Your Impact This broad role will see you supporting the Internal Control and Internal Audit functions, including participation in financial controls testing, internal audit reviews and management of projects. Whilst ensuring internal control over financial reporting, you will stive to provide a commercial and pragmatic governance approach to business requirements and the identification of improvement opportunities. Key Responsibilities Participate in control design workshops and compliance meetings with the Group Internal Control Manager, Process and Control Owners Responsible for managing and maintaining Internal Control and Audit software Participate and complete internal audit reviews under the guidance of the Group Internal Audit Manager and/or Internal Audit Senior Perform data analytics over transactional datasets to support control testing Assist with reporting and communicating findings and recommendations to all levels of management, including the associated risks About You Looking…

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