Internal Auditor: Elevate Controls & Compliance

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

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.