Join an iconic business that offers strong work life balance About Our Client Our client is an icon in the infrastructure sector. Job Description Lead and execute all phases of internal audit engagements, including planning, fieldwork, testing, and documentation. Develop audit planning memos and work programs that define scope, key risks, controls, and test procedures. Perform audits in accordance with Institute of Internal Auditors (IIA) global standards. Analyse information from stakeholders and data sources, applying data analytics where relevant to identify risks and support findings. Prepare audit reports outlining findings, risks, and recommendations, and discuss these with stakeholders to ensure accuracy. Follow up on agreed actions and assist in preparing reports for the Audit & Risk Committee. Support the Internal Audit Manager and Head of Risk with annual audit planning and maintenance of the risk register. Mentor junior auditors, build strong cross‑department relationships, liaise with external auditors, and contribute to continuous process improvement. The Successful Applicant Degree qualification in Accounting/Finance or related CA/CPA qualification highly advantageous (as there will be a number of financial audits) CIA qualification or working towards (ideal) Big 4/Mid Tier background ideal Minimum 3 years Internal Audit/Risk Management and or Financial Accounting experience Experience with data analytics/driving process improvement/automation highly regarded What's on Offer Salary package of up to $120,000 Super 3/2 Hybrid split Super accessible CBD location, minutes from public transport Exceptional culture within a high performing team of 4 Immediate start available An opportunity to work for an iconic business
