Auditor

Placements24; Newlands; On-site; AUD 65,000 - 89,000; Full time

Benefits offered by this job

Performance incentives

Health and retirement benefits

Professional development and advanced

Structured career progression

Cross-unit exposure

Job summary

Placements24 is seeking a detail-oriented Auditor to join their established team in Queenstown. You will conduct thorough audits, identify risks, and provide recommendations for management to strengthen financial governance.

The role requires 3–5 years of audit experience, knowledge of IFRS and COSO, and proficiency in data analysis and audit software. A CIA/CPA/CISA certification is preferred and a strong commitment to accuracy is essential.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• 3–5 years of internal or external auditing experience.
• Knowledge of IFRS and COSO internal control framework.
• Experience with data analysis techniques and audit software.
• CIA/CPA/CISA preferred.

Responsibilities

• Plan and execute financial, operational, and compliance audits in accordance with established audit programs and standards.
• Examine financial records, internal controls, and operating procedures to assess their adequacy and effectiveness.
• Identify and document audit findings, including control weaknesses, inefficiencies, and potential areas of fraud or non-compliance.
• Prepare comprehensive audit reports detailing findings, risks, and practical recommendations for management.
• Follow up on the implementation of audit recommendations to ensure corrective actions are taken effectively.
• Collaborate with auditees to understand business processes and gather necessary information for audit activities.

Skills

Analytical thinking

Problem solving

Report writing

Data analysis

Audit software

Education

Bachelor's degree in Accounting/Finance/related field

Tools

Audit software

Job description

About the Role

Our client is seeking a detail-oriented and independent Auditor to join their established team in Queenstown. This role is integral to ensuring the accuracy and integrity of the company's financial records and operations. You will conduct thorough audits, identify areas of risk and non-compliance, and provide recommendations for improvement to management. Your work will contribute significantly to the company's adherence to financial regulations and internal controls, upholding the highest standards of financial governance.

Key Responsibilities

• Plan and execute financial, operational, and compliance audits in accordance with established audit programs and standards.
• Examine financial records, internal controls, and operating procedures to assess their adequacy and effectiveness.
• Identify and document audit findings, including control weaknesses, inefficiencies, and potential areas of fraud or non-compliance.
• Prepare comprehensive audit reports detailing findings, risks, and practical recommendations for management.
• Follow up on the implementation of audit recommendations to ensure corrective actions are taken effectively.
• Collaborate with auditees to understand business processes and gather necessary information for audit activities.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field; professional certification such as CIA, CPA, or CISA is highly preferred.
• Minimum of 3-5 years of experience in internal or external auditing, preferably within the financial services sector.
• Strong understanding of auditing principles, accounting standards (e.g., IFRS), and internal control frameworks (e.g., COSO).
• Proficiency in data analysis techniques and experience with audit software is beneficial.
• Excellent analytical, problem-solving, and report-writing skills, with a high level of accuracy and integrity.

Benefits

• Competitive salary package with performance-based incentives.
• Comprehensive health, dental, and retirement benefits.
• Opportunities for professional development and obtaining advanced certifications.
• A structured work environment in Queenstown with clear career progression paths.
• Exposure to various business units and operational aspects of the company.