About the job
The Internal Auditor position at BOQ Group is an exciting opportunity to contribute to the Group Internal Audit Plan by engaging in high-quality, risk-focused audit activities. This job plays a vital role in strengthening governance and enhancing business outcomes through independent assurance. The team values collaboration and continuous improvement, fostering a supportive environment where everyone can grow their audit expertise and make a meaningful impact.
You'll be responsible for
📝
Conducting audit planning and fieldwork
Undertaking audit planning and fieldwork activities, including walkthroughs and process mapping.📑
Gathering and documenting audit evidence
Collecting sufficient and reliable audit evidence while evaluating control effectiveness.📊
Supporting audit reporting
Drafting clear and concise content for audit reports and tracking remediation actions.Key criteria
📊
Relevant tertiary qualification
Possession of a degree in accounting, finance, or related field.View
🔍
Foundational understanding of risk and controls
Demonstrated knowledge of risk management and internal control practices.View
📝
Detail-oriented and analytical skills
Ability to interpret information and document findings clearly.View
View more
