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Location
Sydney
Salary
$150k - $170k + Bonus
Job Type
Permanent
Ref
BH-164484
Contact
Tania Barnard
Contact email
Email Tania
Posted
3 months ago
Are you ready for your first step out of Chartered or just need to join a large complex business that offers variety and outstanding career prospects or keen to join a medium size, nimble FS group with international reach that offers broad exposure?
 
You will be part of a medium size audit team taking responsibility reviewing the performance objectives and impact of a variety of financial and managerial programs in conformance with the group policies and procedures. In addition you will;
  • Determine business risks, the scope of the audit and budget and prepare the Review Proposal document.
  • Conduct the entrance meeting with management at the beginning of each audit, explaining the audit process and scope.
  • Execute on the audit program and prepare the draft Audit Report.
  • Work alongside IT & systems audit specialists to perform integrated audits.
  • Prepare work papers, schedules, and summaries.

The ideal candidate will be Degree qualified with a minimum of 3 years Internal Audit and or past external audit / operational risk experience. You will be CA / CPA / CISA or your CIA qualified. Experience gained in the Financial Services sector is a distinct advantage, either gained from the Profession or Banking/Finance/Insurance or WM sectors. It is given that you have done internal audit recently.

This opportunity will lead to the option of growing your career into  Snr Audit Manager  or Operational Risk (Line 1 or Line 2).  

For further information on this role or to confidentially apply, please contact Tania Barnard on 02 8227 9200 / taniab@ethosbc.com.au or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.