Senior Internal Auditor

Senior Internal Auditor

  • Job Classification: Accounting
  • Job Sub Classification: Audit - Internal
  • Job Reference: 17940_3034335104193217279
  • West Sydney Location

  • $60 p/hr - $70 p/hr + Super

  • 2 month contract - possibility of extension

West are seeking an experience internal auditor with MS Visio and JSOX experience for a 2 month contract in the West Sydney region.

The Company:

A Market Leader and employer of choice with 30+ locations nationwide.

The Role:

This role will see you sitting with the current internal audit team of 4.

You will be assisting in the formation of a holding company between NZ and AUS entities.

Your main responsibilities will be:

  • Overseeing policies and compliance
  • Creation and monitoring of flow charts
  • JSOX Compliance
  • Complete risk based reviews in an effective an efficient manner.
  • Plan, undertake and report testing on areas of key audit focus.
  • Evaluate governance, risk and control frameworks across the organisation.
  • Identify, recommend and support operational improvements of Internal Audit function and tools.
  • Ensure new procedures are thoroughly documented upon implementation;
  • Ensure stakeholders in the greater finance function are made fully aware of compliance requirements

To be successful in this role you must:

  • Be CPA / CA qualified
  • SOX / JSOX experience is mandatory
  • MS Visio experience is mandatory
  • Internal Audit background at a mid to senior level
  • Big 4 experience is advantageous

For you:

  • Interview next week and start in January
  • West Sydney location
  • Onsite parking
  • $60 p/hr – $70 p/hr + Super (dependent on relevant experience)
  • Possibility of contract extension
  • Working for a national leader and employer of choice

To apply online, please click on the link below. Alternatively, to discuss this opportunity further please contact Mike Hadley on 02 9689 8908.

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Please submit your resume in Word format only.


Mike Hadley




9689 8908