SG Fleet AU3 followers8 jobs

Internal Auditor

Mid levelFull-timeHybridSydney NSW, AustraliaFinanceRisk management and complianceAudit and assurancePosted 6 months agoVerified 1 week ago
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About the job

This job is all about providing hands-on assistance in delivering independent and value-added assurance and advisory services. By improving risk management, control, and governance processes, you will play a vital role in helping SG Fleet Group achieve its business objectives. The team thrives on collaboration, integrity, and a commitment to continuous improvement, making it an exciting environment for personal and professional growth.

You'll be responsible for

🔎

Conducting internal audits and reviews

Engaging in thorough assessments of risk management and control processes to ensure effectiveness and compliance.
📊

Preparing and presenting workpapers

Creating detailed documentation that aligns with internal audit methodologies and standards.
🤝

Building stakeholder relationships

Fostering connections across SG Fleet Group to provide independent advice and support goal achievement.

Key criteria

📊

Bachelor's degree in relevant field

Possession of a degree in accounting, commerce, business, or economics.

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🧾

CIA or CISA certification

Demonstrated certification or progress towards CIA or CISA.

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🔍

Internal or external audit experience

Previous experience in conducting audits, ensuring compliance and effectiveness.

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Meet the team

About the company

View your fit

5 criteria for this job
Bachelor's degree in relevant field
Possession of a degree in accounting, commerce, business, or economics.

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CIA or CISA certification
Demonstrated certification or progress towards CIA or CISA.

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Internal or external audit experience
Previous experience in conducting audits, ensuring compliance and effectiveness.

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Advanced computer skills
Proficiency in MS Office and accounting software for data manipulation.

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Knowledge of auditing standards
Proven understanding of auditing standards, laws, and regulations.

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