About the job
As an Internal Auditor at BOQ Group, you will play a crucial role in executing the Internal Audit Plan, delivering high-quality audits that add genuine value. This job offers a unique opportunity to gain exposure across various business areas, allowing you to provide independent insights that enhance governance and drive better outcomes. The team thrives on collaboration and continuous improvement, empowering you to grow your expertise while making a meaningful impact.
You'll be responsible for
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Conducting audits
Involves audit planning and execution, including walkthroughs, process mapping, and testing activities.📋
Gathering evidence
Collecting and evaluating evidence to identify control gaps or exceptions and validate findings with stakeholders.📝
Drafting reports
Contributing to audit reporting and issue management by drafting clear and concise outputs.Key criteria
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Audit experience
Demonstrated experience in audit, risk, or compliance environments.View
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Analytical skills
Proven ability to identify patterns and anomalies in data.View
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Clear documentation skills
Experience drafting concise audit reports and recommendations.View
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