Senior Internal Auditor
On-site · Australia
Core
Plan and execute internal audits including risk assessment, control testing, and reporting to senior stakeholders.
Role type
Senior Internal Auditor
Builds
Audit reports and remediation tracking
Domain
Financial services / Risk assurance
Deliverable
dashboards & analysis
Required skills
Risk assessment, control testing, audit planning, stakeholder communication, data analytics, report writing
Preferred skills
Professional accounting/auditing qualifications (ACCA/ACA/CPA/CIA), Power BI, Alteryx, Advanced Excel
Technologies
Power BI, Alteryx, Excel
Responsibilities
Plan and execute all stages of internal audits, lead walkthroughs with stakeholders to document risks and controls, document findings and track remediation progress, communicate findings to senior stakeholders
Seniority
Senior, hands-on IC
