About Our Client
Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes.
Job Description
* Assess the functionality and refine the framework of current financial controls
* Manage and update a comprehensive database of company policies, procedures, and protocols
* Enhance customer service by refining financial control and auditing methodologies
* Conduct thorough investigations and testing to detect and address vulnerabilities
* Develop innovative audit initiatives to bolster financial controls
* Coordinate internal client sessions and supervise financial disclosures
* Provide recommendations to financial leadership on software, policies, and audit criteria
* Formulate and revise the internal audit schedule
The Successful Applicant
* Bachelor's degree in Accounting, Commerce, Finance, or related field.
* Previous local experience in a comparable role, with a focus on internal audit, preferably with at least 5 years of experience.
* Comprehensive understanding of external audit procedures, including Australian Audit and Accounting Standards.
* Profound familiarity with modern external audit principles and standard
* Hold a minimum Baseline Security Clearance or have an ability to obtain one.