Full-Time Internal Auditor

IMMUNITY ACCOUNTING; City of Melbourne; On-site; AUD 85,000 - 120,000; Full time

Job summary

IMMUNITY ACCOUNTING is seeking a full-time Internal Auditor in Melbourne. You will examine financial, operational and managerial processes to ensure integrity and compliance, assist with risk assessments and audit planning, and report findings to management.

The role requires a Bachelor’s degree and at least 12 months in internal audit or a related field. You will develop audit methodologies, establish objectives, and contribute to improving internal controls and governance across the

Qualifications

• Must have strong analytical and problem-solving abilities.
• Excellent report-writing and communication skills.
• Attention to detail with ability to analyse financial and operational data.

Responsibilities

• Report to management on the effectiveness of internal controls.
• Plan and conduct internal audits and prepare detailed audit reports.
• Evaluate risks and control environments across processes and systems.
• Identify control weaknesses and propose improvements.
• Collaborate with management to implement audit recommendations.

Skills

Analytical skills

Problem-solving

Report-writing

Attention to detail

Independent work

Education

Bachelor’s degree in Accounting, Auditing, Commerce or related field

Job description

We are an established team of accounting professionals providing taxation, insolvency, advisory and accounting services to Australian businesses. Our accounting specialists have extensive industry knowledge and provide clients with tailored advice and practical solutions to support business growth and compliance.

We are committed to providing high-quality professional services and supporting our clients with sound financial and business management strategies.

About the Position

We are currently seeking afull-time Internal Auditorto examine, verify, evaluate and report on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity, effective internal controls and compliance.

The position will also assist management with business process reviews, risk assessments, internal control improvements, audit planning and reporting.

Key Responsibilities

As a full-time Internal Auditor, your responsibilities will include:

• Reporting to management on the existence, adequacy and effectiveness of internal control systems.
• Establishing audit objectives and developing and implementing appropriate audit methodologies, procedures and reporting criteria.
• Planning and conducting internal audits, reviews and investigations and preparing detailed audit reports for management and relevant stakeholders.
• Evaluating the cost-effectiveness, efficiency and risks associated with operational processes, activities, policies and systems.
• Identifying, assessing, managing and reporting on financial, operational and compliance risks.
• Collecting, analysing and interpreting financial and operational information to assess the financial standing, cost structures and trading effectiveness of the organisation.
• Reviewing accounting and business processes to identify control weaknesses, process inefficiencies and opportunities for improvement.
• Recommending corrective actions and improvements to internal controls, policies and procedures and monitoring the implementation of agreed recommendations.
• Preparing audit findings, risk assessments, management reports and supporting documentation and maintaining accurate audit working papers and records.
• Bachelor’s degree or higher in Accounting, Auditing, Commerce or a related field.
• At least 12 months of full-time work experience as an Internal Auditor or in a closely related internal audit role.
• Strong understanding of internal audit principles, risk management, internal controls and financial processes.
• Strong analytical, problem-solving and report-writing skills.
• Ability to work independently and communicate audit findings and recommendations effectively with management.
• Attention to detail and the ability to analyse financial and operational information.