x
Get our mobile app
Fast & easy access to Jobstore
Use App
Congratulations!
You just received a job recommendation!
check it out now
Browse Jobs
Companies
Campus Hiring
Download App
Jobs in Australia   »   Jobs in Perth   »   Accounting / Auditing Job   »   Internal Audit Analyst
 banner picture 1  banner picture 2  banner picture 3

Internal Audit Analyst

Atlam Group

Key responsibilities:
J-SOX

Interviews with internal stakeholders - Participate in/lead interviews with internal stakeholders to understand and document financial and operational process flows, risks and controls as part of J-SOX implementation activities.
Assist with design of test procedures - Assist with evaluation of key controls and business processes to design appropriate test procedures for Tests of Design & Tests of Effectiveness.
Documentation and Testing of J-SOX Processes - Complete relevant checklists, flowcharts, narratives and risk and control matrices as required.
Perform testing in accordance with the J-SOX test plan and document results, resulting in high quality outputs. Gather and collate supporting documentation.
Facilitate remediation with Control Owners - Facilitate remediation of processes that do not currently meet J-SOX requirements with Control Owners. Update documentation as required when remediation is achieved.
Communication - Provide proactive communication through all phases of the JSOX process
... Click here to view more detail / apply for Internal Audit Analyst

Sharing is Caring

Know others who would be interested in this job?