Internal Auditor

RASAK PTY LTD; Sydney; On-site; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Full-time employment

Career development opportunities

Exposure to diverse business ops

Job summary

RASAK PTY LTD is seeking a qualified Internal Auditor to join our team on a full-time basis in Sydney, NSW, Australia. The role involves examining, evaluating and reviewing financial, operational and internal control systems to strengthen governance and risk management.

The successful candidate will plan and conduct internal audits, assess risks, recommend improvements, and prepare detailed audit reports for management, ensuring compliance with policies and regulatory requirements.

Qualifications

• A Bachelor's degree or higher in Accounting, Finance, Commerce, or Business or a closely related discipline.
• Professional membership or qualifications such as CA, CPA or CIA are highly regarded but not mandatory.
• Strong knowledge of internal controls, risk management and audit methodologies.
• Excellent written and verbal communication and attention to detail.

Responsibilities

• Plan and conduct internal audits across financial and operational areas.
• Examine and evaluate internal controls for adequacy and effectiveness.
• Review accounting, financial and operational systems and processes.
• Assess risks and identify control weaknesses; ensure regulatory compliance.
• Prepare detailed internal audit reports and present findings to management.
• Support management in developing risk mitigation and control strategies.

Education

Bachelor's degree or higher in Accounting, Finance, Commerce, Business or related discipline

Job description

Job Type: Permanent position | Full time position

Job Description

About the Role We are seeking a qualified and experienced Internal Auditor to join our organisation on a full-time basis. The Internal Auditor will be responsible for examining, evaluating and reviewing the organisation's financial, operational and internal control systems.

The position will identify risks, assess compliance with internal policies and regulatory requirements, and recommend improvements to strengthen governance, risk management and operational efficiency. Key Responsibilities The successful candidate will be responsible for:

• planning and conducting internal audits across financial and operational areas; examining and evaluating the adequacy and effectiveness of internal controls; reviewing accounting, financial and operational systems and processes;
• assessing financial and business risks and identifying control weaknesses; reviewing business processes to determine compliance with internal policies and procedures; analysing financial records, transactions, reports and supporting documentation;
• assessing the effectiveness of risk management and governance processes; identifying irregularities, inefficiencies and areas of non-compliance; preparing detailed internal audit reports and presenting findings to management;
• recommending improvements to internal controls, policies, procedures and business processes; monitoring the implementation of agreed audit recommendations and corrective actions; assisting management in developing appropriate risk mitigation and control strategies;
• maintaining accurate audit working papers and supporting documentation; and keeping up to date with relevant accounting, audit, governance and regulatory requirements.

Qualifications and Experience

• Applicants should have: a Bachelor's degree or higher qualification in Accounting, Finance, Commerce, Business or a closely related discipline; relevant professional experience in internal audit, risk, compliance, accounting or a related field;
• demonstrated knowledge of internal controls, risk management and audit methodologies; strong financial and analytical skills; experience analysing financial information and business processes;
• strong written and verbal communication skills; high attention to detail and sound professional judgement; ability to prepare professional audit reports and recommendations; and
• ability to work independently and collaboratively with management and other business functions.
• Professional membership or qualifications such as CA, CPA or CIA will be highly regarded but are not mandatory unless required for the particular position.

What

• We Offer Full-time ongoing employment Professional and supportive working environment
• Career development opportunities Exposure to a diverse range of business operations Ongoing professional development

RASAK is an equal opportunity employer and welcomes applications from suitably qualified candidates.