Internal Audit

$60k - $80k
Sydney CBD
11 Aug 2019

Internal Audit - Permanent


This is a fantastic opportunity to join a world leading global professional services firm with excellent work/life balance to be based in Sydney CBD


  • Take charge of and lead day-to-day execution of various types of Advisory Engagements (Internal Audit, Sarbanes-Oxley Assistance, Risk Assessments, Enterprise Risk Management (ERM), and Maturity Assessments) for clients across various industries
  • Assist in the design and development of risk assessments, data analytics analysis, annual audit plans, audit programs, testing approaches, working papers, internal audit reports, and other deliverables based on the specific engagement requirements
  • Ensure work product and related deliverables are performed in accordance with established standards and engagement requirements to meet client and firm expectations
  • Listen to client needs and apply collaborative critical thinking to solve complex client problems and lead client presentations with senior leadership and board of directors
  • Determine how to leverage disruptive technologies (intelligent automation, data analytics, etc.) to improve / automate client and processes
  • Coach, mentor, and train staff, as well as other team members; assist in the management of the overall engagement including plans, budgets, and schedules


  • A minimum of five years of experience in Assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles within various industries
  • Bachelor's degree from an accredited college/university in an appropriate field and CPA, CIA or CISA preferred
  • Advanced problem solving and analytical skills with proven ability to use data effectively to identify and resolve issues
  • Ability to identify control issues and financial & operational risk within a business process and recommend improvements
  • Advanced risk, controls, accounting and / or information technology operations knowledge, as well as command of Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations (internal controls and ERM) and / or Control Objectives for Information Technology control frameworks
  • Prior experience leading teams and managing projects, and accustomed to taking an active role in executing engagements; Possess exceptional interpersonal skills with a demonstrated ability to gain the confidence and respect of senior executives

If you would like to apply please hit the apply button below or send your CV to

Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.

Melinda Bullock's picture
Consultant | Accounting & Finance - Financial Services
Sydney +61 (0)2 8986 3149 |