Senior Internal Auditor – Expression of Interest

The Senior Internal Auditor is responsible for completing internal audit activities consistent with the Standards established by the Institute of Internal Auditors. This includes all phases of the audit process.

Responsibilities

• Identify business objectives, risks and evaluate key controls
• Assist in the design and execution of operational audits, to ensure adequacy and effectiveness of the internal control environment, compliance with policies and procedures, and identify opportunities for process improvement
• Develop preliminary findings and realisitic recommendations to improve / enhance the internal control environment
• Work with management to develop acceptable solutions to address issues or gaps identified, then follow-up with management to ensure remediation is implemented.
• Prepare accurate, logical and detailed workpapers clearly describing the work perfomed, test results and conclusions reached
• Leverage insights and understanding of the organisation in identifying risks and potential areas for audit
• Assist in testing the effectiveness of controls, and work with management to ensure remediation is implemented for deficiencies identified
• Maintain an awareness of audit trends and “best practices”
• Perform other internal audit-related duties as assigned
• Interact with client management and key personnel to build / maintain ongoing business relationships, by utilising strong interpersonal and communication skills.

Requirements

• Self -starter. Ability to work unassisted and unaided when required
• Building internal and external relationships, and ensuring positive feedback by providing exceptional customer service
• Responding to all client queries and correspondence in a timely manner. Time-management skills with an ability to manage competing priorities
• Maintaining a level of technical and administrative skills commensurate with a high-performing team culture
• Organise personal workloads within the team to ensure high standards of client service are maintained.

Qualifications

• Business-related baccalaureate degree
• Membership of IIA Australia.

Skills and Experience

• 3 years internal audit experience
• Track record of delivering internal audit assignments
• Ability to identify opportunities and sell internal audit & IT audit value
• Developed written, oral and interpersonal communication
• Problem-solving skills.

Rewards

• Access to Anchoram’s panels, corporate memberships, and client relationships
• Visibility into Anchoram Consulting engagements and opportunity pipeline
• Options to switch between contracting and consulting modes of engagement
• Access to firm-sponsored professional and social events
• Negotiable rates depending on available opportunities
• Flexible location and schedule depending on contract particulars.