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Auditor of financial operations

Sydney
beBeeAudit
Auditor
Posted: 31 July
Offer description

Job Title: Senior Auditor

We are seeking a highly skilled and experienced Senior Auditor to join our team. This role involves performing detailed audit assignments across all operations, including planning, risk assessment, and test of design and operating effectiveness of controls.

This position requires creating and promoting a positive working relationship across all facets of the business by identifying and implementing clear, robust, and effective controls that address significant risks and deficiencies.

* Lead and supervise specific audit assignments across all departments
* Detail audit planning, risk assessment, and test of design and operating effectiveness of controls
* Provide input to the annual audit plan, ensuring significant risks are successfully incorporated
* Ensure each auditable area is appropriately scoped and key risks identified
* Review audit work papers ensuring quality and depth of testing; ensure audit fieldwork is executed according to established methodology
* Raise audit issues on control weaknesses and non-compliance with policies and regulations
* Create a data dashboard highlighting increased areas of potential risk across key business activities

The ideal candidate will have a post-graduate qualification in Internal Audit or Risk Management, such as Chartered Accountant or Certified Internal Auditor.

They will also have relevant audit or business expertise within a banking environment and experience from a compliance and risk background.

A high level of analytical skills, excellent written and verbal communication skills, and exceptional interpersonal skills are essential.

The ability to self-motivate and work under pressure with a strong desire to foster partnerships and teamwork are important qualities for this role.

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