Senior Internal Auditor, Core+
AIG ¡ Posted today
About the role
#LI-JC1 Join us as a Senior Internal Auditor and play a key role in supporting AIG Australia's Regulatory Remediation.... As a Senior Internal Auditor, Internal Audit Group, Australia, you will be part of the General Insurance International audit team
Senior Auditor
Findex ¡ Posted today
About the role
Job Category: Audit Job Description: Are you a client-focused external audit professional who loves building lasting relationships and delivering audits of the highest quality? At Crowe Australasi
Senior Auditor
ROC Consulting ¡ Posted 3 days ago
About the role
Senior Auditor Impressive Mid Tier firm based in the CBD Develop your leadership skills and lead engagements Work... that is focussed on output rather than time based in the office. POSITION Due to growth, the position of Audit Senior has been
Senior Internal Auditor
SA Health ¡ Posted 6 days ago
About the role
. Location Closes 948206 Adelaide CBD 08 Nov A full-time, fixed-term Senior Internal Auditor opportunity with SA Health's Women... Adelaide CBD 08 Nov A full-time, fixed-term Senior Internal Auditor opportunity with SA Health's Women's and Children's Health
Senior Auditor
Findex ¡ Posted 7 days ago
About the role
Job Category: Audit Job Description: Are you a client-focused external audit professional who loves building lasting relationships and delivering audits of the highest quality? At Crowe Australasi
Senior Auditor - Audit & Analytics
Yancoal ¡ Posted 7 days ago
About the role
Senior Auditor - Audit & Analytics Permanent, full-time opportunity with competitive remuneration package. Leverage
Auditor - Quality
Webuild ¡ Posted 8 days ago
About the role
. Purpose of the Role The Quality, Health, Safety & Environment (QHSE) Systems Auditor is responsible for planning... Procedure requirements. Qualifications Certified Lead Auditor for AS/NZS ISO 9001:2015 standard Project Management
Senior Auditor - Up to $120k pkg
ROC Consulting ¡ Posted 9 days ago
About the role
Senior Auditor - Up to $120k pkg Impressive audit firm based in Brisbane Varied role on offer - exposure... Due to growth within their audit division, the position of Senior Auditor has been created. This is a highly autonomous
senior internal auditor & risk
Randstad ¡ Posted 12 days ago
About the role
Job Title: Senior Internal Auditor & Risk / Business Continuity Specialist Location: Osborne Park, Perth Metropolitan... exists for an experienced governance professional to step into a dual-focused, high-impact contract role. Combining Senior
Senior Internal Auditor
Perigon Group ¡ Posted 14 days ago
About the role
function operates. Broad business exposure: Work across a large, complex organisation with access to senior stakeholders... has identified commercial acumen as one of the most important capabilities for senior finance leaders, highlighting the growing
Senior Internal Auditor
Medibank ¡ Posted 15 days ago
About the role
by a simple purpose: to create the best health and wellbeing for all of Australia. The Opportunity - Senior Internal Auditor.... You'll work closely with senior leaders across the business on a diverse range of audits, providing trusted advice
Senior Auditor
Findex ¡ Posted 27 days ago
About the role
Job Category: Audit Job Description: Are you a client-focused external audit professional who loves building lasting relationships and delivering audits of the highest quality? At Crowe Australasi
Senior Auditor - Internal Audit
Findex ¡ Posted 28 days ago
About the role
Job Category: Audit Job Description: Join our growing Internal Audit team as a Senior Auditor in our Melbourne
Senior Internal Auditor
MUFG Pension & Market Services ¡ Posted 36 days ago
About the role
Internal Audit Team, the Senior Internal Auditor needs to be responsible for the end to end delivery of audits. This includes... across the group with key stakeholders being senior management, executives and members of the Audit Committee. Being a small
Senior HSEQ Internal Auditor
Kelsian ¡ Posted 41 days ago
About the role
Are you an experienced Senior HSEQ Internal Auditor? Hold a tertiary qualification and have significant internal... with operational and senior leaders, providing insights that strengthen governance, improve performance and support safer
Senior Auditor
BDO ¡ Posted 50 days ago
About the role
, and thatâs where you come in. About the Role We have an exciting Senior Auditor opportunity to join our Melbourne Audit team. BDOâs Audit practice... engagement Manager and senior team members to identify audit risks and contribute to the audit approach for assigned areas
Auditor / Senior Auditor / Audit Manager
Fuse Recruitment ¡ Posted 58 days ago
About the role
Auditor / Senior Auditor / Audit Manager The Opportunity Join a well-established Top 25 accounting and advisory... and professional development support. Clear progression from Auditor â Senior â Manager and beyond. Supportive, collaborative team
Senior Auditor
Hays ¡ Posted 58 days ago
About the role
and supportive environment. This hands-on Senior Auditor role suits someone who enjoys variety, client interaction and ownership
Senior Auditor
BDO ¡ Posted 62 days ago
About the role
, and thatâs where you come in. About the Role We have an exciting Senior Auditor opportunity to join our Sunshine Coast Audit team. BDOâs Audit practice
Senior HSEQ Internal Auditor
Kelsian ¡ Posted 63 days ago
About the role
Are you an experienced Senior HSEQ Internal Auditor? Hold a tertiary qualification and have significant internal... with operational and senior leaders, providing insights that strengthen governance, improve performance and support safer
Senior External Auditor
Minchin Recruitment Pty ¡ Posted today
About the role
28th October, 2026 Salary: $90,000-$100,000 superannuation Location: Brisbane CBD or Brendale Work style: Permanent full-time | Hybrid work after onboarding (2-4 weeks) Why This Role Develop your audit capability across varied organisations while working closely with experienced audit leaders. Join an established audit team within a leading northside accounting and advisory firm. The practice serves large private companies, foreign-owned subsidiaries, charities, and clubs, offering opportunities to understand different business models, reporting requirements, and financial controls. Choose a Brisbane CBD or Brendale base, with hybrid work after onboarding (2-4 weeks). Regular technical training, Partner access and support for your CA or CPA studies complement the practical experience. The Role Work with audit Managers and Partners to deliver engagements, communicate with clients and produce clear, well-supported findings. Responsibilities include: Contributing to audit planning and identifying key financial reporting risks Performing audit procedures across financial statements and supporting records Assessing internal controls and investigating discrepancies Preparing audit workpapers and documenting evidence and conclusions Communicating with clients to obtain information and resolve queries Identifying accounting and audit issues for discussion with Managers and Partners Supporting the preparation of findings and client communications Managing allocated work against engagement deadlines and budgets Supporting junior team members as appropriate to your experience Maintaining current knowledge of accounting and auditing standards The broader audit practice delivers statutory audits, reviews, grant acquittals and other assurance engagements. What You'll Bring Three to five years of external audit experience within an accounting firm CA or CPA studies substantially progressed, or a completed qualification Sound knowledge of Australian Accounting Standards and Auditing Standards Experience preparing audit workpapers and supporting engagement delivery Confidence communicating with clients and resolving information requests Strong analytical skills, attention to detail and professional judgement The ability to organise competing priorities and meet deadlines A collaborative approach and willingness to support less experienced colleagues What's On Offer $90,000-$100,000 superannuation Brisbane CBD or Brendale office base Hybrid work after onboarding (2-4 weeks), with arrangements varying by team and engagement requirements CA/CPA fees and study leave Access to experienced audit Managers and Partners Varied clients and financial reporting environments Quarterly technical training, professional webinars and research resources Individual development planning and twice-yearly performance reviews Leadership development opportunities as your career progresses Growth and referral incentive programs Retail discounts and an Employee Assistance Program Cloud-based audit technology and document management systems About Our Client Our client is an established Queensland accounting, advisory and audit firm with more than 80 people across Brisbane CBD, Brendale and the Sunshine Coast. Its audit practice supports organisations across the private and not-for-profit sectors. The broader firm provides taxation, business advisory, outsourced CFO and specialist services, giving the team access to expertise across related disciplines. The Brisbane CBD office is approximately a five-minute walk from Central Station, while Brendale provides an alternative base for candidates on the northside. Next Steps If you are an experienced auditor seeking varied engagements, client involvement and continued professional development, please submit your resume. A cover letter is encouraged but optional. For a confidential discussion, contact Shaun at Minchin Recruitment: [email protected] (07) 3733 3544 SCR-shaun-minchin
Senior Internal Auditor
NSW Government ¡ Posted today
About the role
You want to create a supportive culture where people perform and grow beyond their job. You'll make a tangible impact on the people of NSW, using your finance and accounting skills to help build a sustainable and thriving transport network for generations to come. In this role, you'll: ⢠Deliver audits and reviews that provide assurance to the Sydney Metro Audit and Risk Committee. ⢠Undertake end-to-end audit engagement , from planning and execution through to reporting, and oversee corrective actions in a complex, multi-contract stakeholder environment. ⢠Provide evidence-based risk and control insights to support strong governance and informed decision-making. For more information on this position and business unit, view the role description and information pack About you ⢠You have tertiary qualifications in business, accounting or equivalent, supported by demonstrated professional experience. ⢠Youâre recognised as an ethical and collaborative auditor, skilled at analysing evidence, assessing risk and recommending practical solutions. ⢠You bring experience developing and implementing internal audit scopes and programs within large, complex organisations to strengthen controls and compliance. Location This role must be based from the advertised location with hybrid working arrangements. Who we are Transport for NSW provides a safe, integrated, and efficient transport system. We connect people, communities and industry every day. Sydney Metro delivers Australiaâs biggest public transport project and first driverless railway. We engage with our customers and community, and contribute to vibrant and attractive places through station design, interchanges and precincts. Join us Our workforce is as diverse as the community we serve. If youâd like further information on our inclusion and diversity initiatives, visit Transport careers . Flexible work options may be available. Learn more via Flexible work options and policy Apply today Applications close 11:59 PM Friday 6 November 2026 For more information about this role, please contact [email protected]. Aboriginal people and people living with disability are supported throughout the recruitment process and at work, and we encourage you to apply. Visit Supporting Aboriginal People or Supporting People with Disability for more information or speak to your talent team member to arrange any adjustments to how you interact with us. Learn more about how to apply via Our recruitment process | Transport for NSW LI-Hybrid
Senior Auditor | 2â3 Month Contract | Sydney CBD
Hedley Scott Recruitment ¡ Posted today
About the role
Short Summary Join an established Sydney CBD accounting firm for a short-term external audit contract, offering competitive remuneration and reasonable working hours. $90kâ$120k package (pro rata or equivalent hourly rate) 2â3 month contract with manageable deadlines and regular working hours Working Holiday Visa candidates welcome, CA/CPA not essential About This established boutique chartered accounting and advisory firm has been operating in Sydney for approximately 70 years, with a team of around 15â20 professionals. Located in Sydney CBD near Wynyard, the firm provides Audit, Business Services, Tax, SMSF and Corporate Advisory services to privately owned businesses, high-net-worth individuals and family groups. The firm offers a collaborative working environment with reasonable workload expectations and a focus on maintaining regular working hours, even during audit season. Position Overview An opportunity is available for an experienced Senior Auditor to join the team on a 2â3 month fixed-term contract. You'll work alongside 2â3 existing auditors on external audit engagements for two large proprietary companies operating in civil contracting and private home building. Typical responsibilities will include: Performing external audit fieldwork for large proprietary companies Testing financial statement balances and key transactions Reviewing supporting documentation and audit evidence Preparing audit workpapers and documenting findings Identifying and communicating audit issues to senior team members Working collaboratively with existing auditors to meet engagement deadlines Completing assigned audit work with minimal supervision Requirements 4â6 years of external audit experience, ideally within public practice Experience auditing private companies and preparing audit workpapers Strong understanding of Australian Auditing Standards Ability to manage assigned audit work independently Strong attention to detail and communication skills CA or CPA qualifications advantageous but not essential Overseas-trained auditors and Working Holiday Visa holders welcome Availability to commit to a 2â3 month contract Benefits $90kâ$120k package pro rata, depending on experience Equivalent hourly rate available for contract arrangements Short-term opportunity with an established Sydney accounting practice Regular working hours without excessive audit-season overtime Manageable deadlines and reasonable workload expectations Exposure to large proprietary companies Work directly alongside experienced auditors Convenient Sydney CBD location near Wynyard Suitable for local contractors and overseas auditors on Working Holiday Visas Please note this is a short-term contract, with an extension beyond approximately 3 months unlikely. If you are a motivated and ambitious individual looking to take the next step in your career, hit the apply button now for this exciting opportunity or call Luis Martinez on 0461 402 531
Senior Internal Auditor, Core
AIG Insurance ¡ Posted today
About the role
LI-JC1 Join us as a Senior Internal Auditor and play a key role in supporting AIG Australia's Regulatory Remediation Program through the delivery of independent assurance, risk-based audits, and continuous monitoring activities across Australia. Make your mark in Internal Audit Group AIG's Internal Audit (IA) team provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve AIG's operations. IA assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of its control environment, including risk management, operational, financial, internal control, and governance processes. As a Senior Internal Auditor, Internal Audit Group, Australia, you will be part of the General Insurance International audit team at an exciting time, supporting audit engagements and continuous monitoring activities across Australia. This role forms part of AIG Australia's Regulatory Remediation Program and has been established to support enhanced Line 3 assurance activities across Australia. The role will help deliver assurance over regulatory commitments, remediation activities, governance improvements, and risk management practices in support of AIG Australia's obligations to regulators, the Board, and executive management. This is a 12-month fixed-term contract with the potential for extension, subject to business requirements. How you will create an impact As a Senior Internal Auditor, you will be part of AIG's independent Line 3 Internal Audit function, providing objective assurance over governance, risk management, and internal controls. The role will support assurance activities across Australia, helping management, the Board, and regulators gain confidence that key risks are appropriately managed and remediation activities are operating effectively and sustainably. Initially, the role will focus on providing assurance support across priority Australia audit activities, including regulatory remediation-related reviews. Over time, the role will support the delivery of the broader Internal Audit Plan and associated continuous monitoring activities, working closely with business leaders, Risk, Compliance, Legal, HR, regional, and global stakeholders. Key accountabilities include, but are not limited to: Deliver high-quality internal audit work in accordance with AIG's Global Audit Methodology, professional standards, and applicable regulatory expectations. Support audit coverage across Australia by assessing governance, risk management, internal controls, issue remediation, and sustainability of outcomes. Plan, scope, and execute risk-based audit activities, including walkthroughs, control testing, evidence review, issue validation, remediation assessment, and closure verification. Support assurance activities associated with APRA, ASIC, and other applicable regulatory requirements, including validation of remediation effectiveness and sustainability where required. Identify root causes, control gaps, emerging risks, and opportunities for improvement, and develop clear, well-supported findings that drive practical and sustainable management action. Prepare concise, insight-led audit deliverables, including issue papers, audit reports, process narratives, testing summaries, and stakeholder updates. Engage effectively with senior stakeholders across business, risk, compliance, legal, HR, and control functions, maintaining independence while building constructive working relationships. Use data, analytics, and business insight to strengthen audit planning, testing, issue identification, and continuous monitoring activities. Monitor and assess management action plans and support validation of remediation activities to determine whether underlying risks have been effectively addressed. Take ownership of assigned work, manage competing priorities, and contribute to continuous improvement across Internal Audit processes, methodologies, and ways of working. Remain current on regulatory developments and emerging risks impacting the insurance industry and incorporate these considerations into audit activities where appropriate. What you'll need to succeed Demonstrated internal audit capability, with a sound understanding of risk-based auditing, control testing, issue validation, remediation assessment, and audit reporting. Experience within insurance, financial services, risk, audit, compliance, or other regulated environments, with an understanding of governance, risk management, and control expectations. Ability to apply professional scepticism, sound judgement, and curiosity to complex business issues, emerging risks, and remediation activities. Experience assessing remediation programs, validating management action plans, and evaluating the sustainability of control improvements would be highly regarded. Understanding of prudential and conduct regulatory frameworks applicable to the insurance industry, including APRA, ASIC would be advantageous. Clear and confident written and verbal communication skills, with the ability to translate audit insights into concise, practical, and outcome-focused messages. Strong stakeholder management skills, with the ability to work constructively across business, risk, compliance, legal, HR, regional, and global teams while maintaining audit independence. Organised, delivery-focused, and comfortable managing competing priorities in a dynamic environment. Relevant tertiary qualifications in Accounting, Finance, Business, Risk Management, Law, or a related discipline. Relevant professional designation such as CIA, CISA, CA, CPA, or equivalent is preferred. Experience within general insurance, regulatory remediation programs, APRA-regulated entities, or complex financial services organisations will be highly regarded. Candidates should demonstrate strong analytical skills, professional scepticism, and the ability to communicate complex matters clearly to both technical and non-technical stakeholders. Applicants must have valid rights to work in Australia as employer sponsorship is not available for this position. Ready to put your ideas into action? At AIG, we value in-person collaboration as a vital part of our culture, which is why we ask our team members to be primarily in the office. This approach helps us work together effectively and create a supportive, connected environment for our team and clients alike. Enjoy benefits that take care of what matters At AIG, our people are our greatest asset. We know how important it is to protect and invest in whatâs most important to you. That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial securityâas well as your professional developmentâto bring peace of mind to you and your family. Reimagining insurance to make a bigger difference to the world American International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions; we are one of the worldâs most far-reaching property casualty networks. It is an exciting time to join us â across our operations, we are thinking in new and innovative ways to deliver ever-better solutions to our customers. At AIG, you can go further to support individuals, businesses, and communities, helping them to manage risk, respond to times of uncertainty and discover new potential. We invest in our largest asset, our people, through continuous learning and development, in a culture that celebrates everyone for who they are and what they want to become. Welcome to a culture of inclusion Weâre committed to creating a culture that truly respects and celebrates each otherâs talents, backgrounds, cultures, opinions and goals. We foster a culture of inclusion and belonging through learning, cultural awareness activities and Employee Resource Groups (ERGs). With global chapters, ERGs are a cornerstone for our culture of inclusion. The talent of our people is one of AIGâs greatest assets, and we are honored that our drive for positive change has been recognized by numerous recent awards and accreditations. AIG provides equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories. AIG is committed to working with and providing reasonable accommodations to job applicants and employees with disabilities. If you believe you need a reasonable accommodation, please send an email to [email protected] . Functional Area: TH - Other AIG Australia Limited
Senior Internal Auditor, Core
AIG Insurance ¡ Posted today
About the role
LI-JC1 Join us as a Senior Internal Auditor and play a key role in supporting AIG Australia's Regulatory Remediation Program through the delivery of independent assurance, risk-based audits, and continuous monitoring activities across Australia. Make your mark in Internal Audit Group AIG's Internal Audit (IA) team provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve AIG's operations. IA assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of its control environment, including risk management, operational, financial, internal control, and governance processes. As a Senior Internal Auditor, Internal Audit Group, Australia, you will be part of the General Insurance International audit team at an exciting time, supporting audit engagements and continuous monitoring activities across Australia. This role forms part of AIG Australia's Regulatory Remediation Program and has been established to support enhanced Line 3 assurance activities across Australia. The role will help deliver assurance over regulatory commitments, remediation activities, governance improvements, and risk management practices in support of AIG Australia's obligations to regulators, the Board, and executive management. This is a 12-month fixed-term contract with the potential for extension, subject to business requirements. How you will create an impact As a Senior Internal Auditor, you will be part of AIG's independent Line 3 Internal Audit function, providing objective assurance over governance, risk management, and internal controls. The role will support assurance activities across Australia, helping management, the Board, and regulators gain confidence that key risks are appropriately managed and remediation activities are operating effectively and sustainably. Initially, the role will focus on providing assurance support across priority Australia audit activities, including regulatory remediation-related reviews. Over time, the role will support the delivery of the broader Internal Audit Plan and associated continuous monitoring activities, working closely with business leaders, Risk, Compliance, Legal, HR, regional, and global stakeholders. Key accountabilities include, but are not limited to: Deliver high-quality internal audit work in accordance with AIG's Global Audit Methodology, professional standards, and applicable regulatory expectations. Support audit coverage across Australia by assessing governance, risk management, internal controls, issue remediation, and sustainability of outcomes. Plan, scope, and execute risk-based audit activities, including walkthroughs, control testing, evidence review, issue validation, remediation assessment, and closure verification. Support assurance activities associated with APRA, ASIC, and other applicable regulatory requirements, including validation of remediation effectiveness and sustainability where required. Identify root causes, control gaps, emerging risks, and opportunities for improvement, and develop clear, well-supported findings that drive practical and sustainable management action. Prepare concise, insight-led audit deliverables, including issue papers, audit reports, process narratives, testing summaries, and stakeholder updates. Engage effectively with senior stakeholders across business, risk, compliance, legal, HR, and control functions, maintaining independence while building constructive working relationships. Use data, analytics, and business insight to strengthen audit planning, testing, issue identification, and continuous monitoring activities. Monitor and assess management action plans and support validation of remediation activities to determine whether underlying risks have been effectively addressed. Take ownership of assigned work, manage competing priorities, and contribute to continuous improvement across Internal Audit processes, methodologies, and ways of working. Remain current on regulatory developments and emerging risks impacting the insurance industry and incorporate these considerations into audit activities where appropriate. What you'll need to succeed Demonstrated internal audit capability, with a sound understanding of risk-based auditing, control testing, issue validation, remediation assessment, and audit reporting. Experience within insurance, financial services, risk, audit, compliance, or other regulated environments, with an understanding of governance, risk management, and control expectations. Ability to apply professional scepticism, sound judgement, and curiosity to complex business issues, emerging risks, and remediation activities. Experience assessing remediation programs, validating management action plans, and evaluating the sustainability of control improvements would be highly regarded. Understanding of prudential and conduct regulatory frameworks applicable to the insurance industry, including APRA, ASIC would be advantageous. Clear and confident written and verbal communication skills, with the ability to translate audit insights into concise, practical, and outcome-focused messages. Strong stakeholder management skills, with the ability to work constructively across business, risk, compliance, legal, HR, regional, and global teams while maintaining audit independence. Organised, delivery-focused, and comfortable managing competing priorities in a dynamic environment. Relevant tertiary qualifications in Accounting, Finance, Business, Risk Management, Law, or a related discipline. Relevant professional designation such as CIA, CISA, CA, CPA, or equivalent is preferred. Experience within general insurance, regulatory remediation programs, APRA-regulated entities, or complex financial services organisations will be highly regarded. Candidates should demonstrate strong analytical skills, professional scepticism, and the ability to communicate complex matters clearly to both technical and non-technical stakeholders. Applicants must have valid rights to work in Australia as employer sponsorship is not available for this position. Ready to put your ideas into action? At AIG, we value in-person collaboration as a vital part of our culture, which is why we ask our team members to be primarily in the office. This approach helps us work together effectively and create a supportive, connected environment for our team and clients alike. Enjoy benefits that take care of what matters At AIG, our people are our greatest asset. We know how important it is to protect and invest in whatâs most important to you. That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial securityâas well as your professional developmentâto bring peace of mind to you and your family. Reimagining insurance to make a bigger difference to the world American International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions; we are one of the worldâs most far-reaching property casualty networks. It is an exciting time to join us â across our operations, we are thinking in new and innovative ways to deliver ever-better solutions to our customers. At AIG, you can go further to support individuals, businesses, and communities, helping them to manage risk, respond to times of uncertainty and discover new potential. We invest in our largest asset, our people, through continuous learning and development, in a culture that celebrates everyone for who they are and what they want to become. Welcome to a culture of inclusion Weâre committed to creating a culture that truly respects and celebrates each otherâs talents, backgrounds, cultures, opinions and goals. We foster a culture of inclusion and belonging through learning, cultural awareness activities and Employee Resource Groups (ERGs). With global chapters, ERGs are a cornerstone for our culture of inclusion. The talent of our people is one of AIGâs greatest assets, and we are honored that our drive for positive change has been recognized by numerous recent awards and accreditations. AIG provides equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories. AIG is committed to working with and providing reasonable accommodations to job applicants and employees with disabilities. If you believe you need a reasonable accommodation, please send an email to [email protected] . Functional Area: TH - Other AIG Australia Limited
Expressions of Interest | Senior Auditor
BDO ¡ Posted 2 days ago
About the role
About BDO At BDO Australia, our why is âempowering people, realising possibilitiesâ. One way we bring this to life is by hiring and developing exceptional talent, to deliver on our wide array of audit, tax and advisory services. About the Role At BDO (NTH QLD), you will be part of a growing, market-leading, locally owned and operated, professional services firm. Expressions of interest are currently open for Senior Auditors to join our team within our Cairns and Townsville offices. We are seeking proactive and highly motivated individuals who will play a key role in delivering high quality audit services across a diverse client base while supporting the ongoing development of our people. Working closely with Partners and Managers, you will be responsible for managing key components of audit engagements, fostering strong client relationships, and contributing to the quality, efficiency and continuous improvement of our audit processes. You will be trusted to apply sound professional judgement, provide technical guidance to others, and support the development of a high performing audit team. What youâll bring Tertiary qualifications being a Bachelor of Business/Commerce (Accounting) or equivalent The ability to think critically, challenge assumptions, and solve problems Self-starter with a detail-oriented approach Professional presentation with a friendly manner and proactive attitude Strong IT and computer skills. You will embrace new technology and have the ability to adapt quickly Professionalism, confidentiality, and discretion Minimum one year experience in a similar role Ability to effectively manage your own workflow Excellent interpersonal and communication skills, both written and verbal Experience working in a fast-paced and deadline driven environment Negotiable salary based on relevant experience, starting from $87,500.00 (inclusive of superannuation). Why BDO? Working for BDO you will be part of a growing and market leading professional services firm. Our national and global footprint provides our people with opportunities to work on interesting client engagements, across diverse industry sectors and services. We provide our people with various health and wellbeing, social, financial, and professional development benefits to help realise whatâs possible. Our inclusive culture is underpinned by our core values (One, Bold, Human, Heart and Strive). We are proud to be recognised as an Inclusive Employer for 2025-2026 by Diversity Council of Australia and a 2026-2028 Employer Committed to Gender Equality by the Workplace Gender Equality Agency (WGEA). Find out more and hear from our people via our social channels and career pages. Apply now to join teamBDO .
Senior HSEQ Internal Auditor
Kelsian Group ¡ Posted 3 days ago
About the role
Are you an experienced Senior HSEQ Internal Auditor? Hold a tertiary qualification and have significant internal audit experience? Looking for an exciting new work environment? We encourage you to apply! Make an impact on HSEQ performance across one of Australiaâs leading transport groups. This is an opportunity for an experienced HSEQ assurance professional to work across Kelsian Groupâs diverse Australian operations, providing independent assurance, challenging the effectiveness of critical risk controls and helping lift the maturity of our HSEQ management systems. You will work closely with operational and senior leaders, providing insights that strengthen governance, improve performance and support safer, more sustainable operations. About The Role In this role you will provide assurance over the effective management of Health, Safety, Environmental, and Quality critical risks and the effectiveness of the HSEQ Management Systems by conducting assurance activities across our Australian operations. This role is crucial for maintaining high standards in health, safety, environment, and quality. This role contributes to Kelsian Groupâs governance, assurance, and ESG framework by providing objective assessments of HSEQ performance, risk management effectiveness, and system maturity across all Australian business units. Key Accountabilities and Responsibilities Develop and deliver a risk based HSEQ Assurance Program covering Australian operations including providing insights to senior management on systemic issues, trends and opportunities for improvement. Support the external ISO certification audits by delivering required internal audits over the effectiveness of Management Systems. Monitor and report on the completion and effectiveness of corrective actions taken in response to audit finding and Management System mom-conformances. Prepare executive-level assurance reports for the Head of Risk, Assurance & ESG and relevant Committees, highlighting audit findings, systemic trends, and risk exposure levels. Partner with our global HSEQ teams to ensure HSEQ Assurance Programs are being delivered including monitoring and reporting on material audit outcomes. Undertake regular site visits to provide HSEQ coverage, monitor compliance, and support safe and efficient site operations. Provide expert HSEQ guidance to senior management, projects, and site teams to ensure compliance safety and environmental legislation and relevant Australian/International standards. Provide advisory services and promote continuous improvement in safety performance and safety management systems within Kelsian Group. Provide leadership, driving a positive culture within the business on safe work practices. Monitor regulatory developments and contribute to policy, process, and control enhancements. Contribute to benchmarking of HSEQ management systems maturity across operations to identify leading practices and emerging risks. Travel primarily across Australia, with potential for international assignments to deliver regional assurance programs. About You To be successful in this role, you will Possess a strong knowledge of legislative compliance, risk-based auditing, non-conformance and correct action management experience. Demonstrated experience influencing and partnering with senior operational leaders to drive behavioural change. Excellent communications skills both written and oral. Strong analytical and data-driven decision-making skills; ability to interpret and visualise audit data. Have the ability to interact effectively with colleagues within and externally to their immediate team. Possess well-developed self-management skills and demonstrated ability to work autonomously and under your own initiative to deliver accountabilities. Possess a tertiary qualification in Work Health & Safety (Essential) Certified Lead Auditor qualification in ISO 45001, ISO 14001 and/or ISO 9001 (Essential) Comprehensive understanding of International Standards 14001, 9001, and 45001 A minimum of 5 years' experience in HSEQ compliance, audit, or risk management within a complex, multi-site or regulated environment. Must hold PR or Australian Citizenship; no Visa support/sponsorship or transfers will be offered. About Us Kelsian Group Limited is an ASX300-listed business with over 12,000 employees across Australia, Singapore, the United Kingdom, and the United States. Kelsian Group Limited is an Australian-based integrated multi-modal transport provider and tourism operator and a leader in sustainable public transport as the operator of Australiaâs largest zero-emission bus fleet and Australiaâs largest electrified bus depot. We pride ourselves on maintaining a strong commitment to integrity, transparency, and accountability in all our operations. At Kelsian Group Limited, we are more than just a company â we're a team of dedicated professionals committed to innovation, growth, and positive change. With a strong commitment to our employees and a vision for a brighter future, weâre poised for continued success in the years ahead. How to Apply We are requesting your resume and a cover letter explaining why you are the best person for this position. Please fill in as much information as you can in track record section of the application and pay close attention to the questions. Applications close Friday 26 September 2026 at 5pm unless appointed beforehand. We aim to provide meaningful and sustainable employment opportunities that are free from barriers, support and celebrate the diverse talents of our team members, improve awareness of the value of diversity and inclusion across our organisation, and enable our leaders to champion diversity and inclusion. We welcome and encourage applications from Aboriginal and Torres Strait Islanders, LGBTQIA, people with disability and people from diverse cultural backgrounds.
Senior Internal Auditor
SA Health ¡ Posted 4 days ago
About the role
Womenâs and Childrenâs Health Network, Executive Office, North Adelaide 5006 Salary â ASO6 - Administrative Services Officer L6, $105,747 to $111,854 12% Superannuation and Salary Sacrifice Benefits Full-Time Fixed term contract (Temporary) contract until 7 January 2028 About WCHN Join the Womenâs and Childrenâs Health Network (WCHN), South Australiaâs leading provider of care for women, babies, children and young people. Weâre shaping the future of healthcare through compassion, innovation and excellence â with our communities at the heart of everything we do. What WCHN Can Offer You Access to salary packaging benefits of up to $9,010 each FBT year for living expenses (e.g. mortgage, rent, utilities, groceries), plus an additional $2,650 each FBT year for meal entertainment expenses. Access to Fitness Passport (workplace health and fitness program that gives you and your family access to a wide choice of gyms and pools across South Australia.) Free public transport to and from the Womenâs and Childrenâs Hospital for SA Health metropolitan hospital staff (excludes network community sites). Support for you and your family via our Employee Assistance Program. Relocation financial support may be negotiated, subject to eligibility. Click here for details and contact the enquires person for further information. About the role The Senior Internal Auditor is a key role within the Womenâs and Childrenâs Health Network (WCHN) Internal Audit Function, accountable to the Manager, Internal Audit for supporting the development and delivery of the WCHN Internal Audit Plan. The role is responsible for planning, conducting and reporting on internal audits, as well as managing and undertaking special projects and investigations on behalf of WCHN. Key duties of the role Prepare Internal Audit reports for review by the Manager, Internal Audit prior to submission to WCHN Executive Maintain and monitor agreed management action plans arising from internal audit and assurance reviews, follow up with action owners to ensure timely implementation, escalate critical or overdue actions to the Manager, Internal Audit, and prepare monthly status reports Develop and maintain effective working relationships with executive and management across all directorates Undertake assurance reviews and investigations, provide advice on findings, prepare reports, and maintain confidentiality, integrity and professional standards Contribute to quality assurance, continuous improvement and streamlining of processes and systems Skills and Experience Tertiary qualification in commerce, business management, accounting, finance, economics or a co-related discipline Minimum five yearsâ experience in assurance, audit, risk management, consulting or advisory services Significant experience delivering audit and assurance projects, including planning, testing and reporting Demonstrated ability to analyse complex information and develop sound conclusions and recommendations Sound knowledge of contemporary audit, assurance and risk management principles, standards and practices Relevant professional qualification or degree in auditing, accounting, risk management, business or a related discipline Enquiries can be directed to Rebecca Bonython Manager, Internal Audit 8161 9662 [email protected] Want to learn more about career opportunities at WCHN? Click Here to discover how you can Realise Your Potential and join one of our many teams making a positive difference in the community. Stay connected with us! Follow WCHN on LinkedIn to keep up to date with new job opportunities and the latest news from across our network â Click Here to join the conversation To learn more about this role â including key selection criteria, special conditions and minimum requirements â please refer to the attached role description and the document checklists below: ASO6 - Senior Internal Auditor - Role Description - 948206.pdf Immunisation Requirements Checklist Applicant Documents Checklist If you would like further information on applying and winning this role, go to our SA Health Careers Site for the Australian Applicant Guide or if you are an international applicant, check out the International Application Guide . The South Australian public sector promotes diversity and flexible ways of working part-time. Applicants are encouraged to discuss the flexible working arrangements for this role. Aboriginal and Torres Strait Islander applicants are encouraged to apply. Application Closing Date: Sunday 8 November 2026 at 11:55PM
Senior Internal Auditor
SA Health ¡ Posted 5 days ago
About the role
Womenâs and Childrenâs Health Network, Executive Office, North Adelaide 5006 Salary â ASO6 - Administrative Services Officer L6, $105,747 to $111,854 12% Superannuation and Salary Sacrifice Benefits Full-Time Fixed term contract (Temporary) contract until 7 January 2028 About WCHN Join the Womenâs and Childrenâs Health Network (WCHN), South Australiaâs leading provider of care for women, babies, children and young people. Weâre shaping the future of healthcare through compassion, innovation and excellence â with our communities at the heart of everything we do. What WCHN Can Offer You Access to salary packaging benefits of up to $9,010 each FBT year for living expenses (e.g. mortgage, rent, utilities, groceries), plus an additional $2,650 each FBT year for meal entertainment expenses. Access to Fitness Passport (workplace health and fitness program that gives you and your family access to a wide choice of gyms and pools across South Australia.) Free public transport to and from the Womenâs and Childrenâs Hospital for SA Health metropolitan hospital staff (excludes network community sites). Support for you and your family via our Employee Assistance Program. Relocation financial support may be negotiated, subject to eligibility. Click here for details and contact the enquires person for further information. About the role The Senior Internal Auditor is a key role within the Womenâs and Childrenâs Health Network (WCHN) Internal Audit Function, accountable to the Manager, Internal Audit for supporting the development and delivery of the WCHN Internal Audit Plan. The role is responsible for planning, conducting and reporting on internal audits, as well as managing and undertaking special projects and investigations on behalf of WCHN. Key duties of the role Prepare Internal Audit reports for review by the Manager, Internal Audit prior to submission to WCHN Executive Maintain and monitor agreed management action plans arising from internal audit and assurance reviews, follow up with action owners to ensure timely implementation, escalate critical or overdue actions to the Manager, Internal Audit, and prepare monthly status reports Develop and maintain effective working relationships with executive and management across all directorates Undertake assurance reviews and investigations, provide advice on findings, prepare reports, and maintain confidentiality, integrity and professional standards Contribute to quality assurance, continuous improvement and streamlining of processes and systems Skills and Experience Tertiary qualification in commerce, business management, accounting, finance, economics or a co-related discipline Minimum five yearsâ experience in assurance, audit, risk management, consulting or advisory services Significant experience delivering audit and assurance projects, including planning, testing and reporting Demonstrated ability to analyse complex information and develop sound conclusions and recommendations Sound knowledge of contemporary audit, assurance and risk management principles, standards and practices Relevant professional qualification or degree in auditing, accounting, risk management, business or a related discipline Enquiries can be directed to Rebecca Bonython Manager, Internal Audit 8161 9662 [email protected] Want to learn more about career opportunities at WCHN? Click Here to discover how you can Realise Your Potential and join one of our many teams making a positive difference in the community. Stay connected with us! Follow WCHN on LinkedIn to keep up to date with new job opportunities and the latest news from across our network â Click Here to join the conversation To learn more about this role â including key selection criteria, special conditions and minimum requirements â please refer to the attached role description and the document checklists below: ASO6 - Senior Internal Auditor - Role Description - 948206.pdf Immunisation Requirements Checklist Applicant Documents Checklist If you would like further information on applying and winning this role, go to our SA Health Careers Site for the Australian Applicant Guide or if you are an international applicant, check out the International Application Guide . The South Australian public sector promotes diversity and flexible ways of working part-time. Applicants are encouraged to discuss the flexible working arrangements for this role. Aboriginal and Torres Strait Islander applicants are encouraged to apply. Application Closing Date: Sunday 8 November 2026 at 11:55PM
Senior Auditor
Findex ¡ Posted 6 days ago
About the role
Description Are you a client-focused external audit professional who loves building lasting relationships and delivering audits of the highest quality? At Crowe Australasia, you will join a high-performing team that values excellence, collaboration and making an impact. Your role, your contribution! Work with an exciting and diverse portfolio of clients across a wide range of industries, gaining exposure to complex and interesting engagements. Complete standard auditing activities for review, ensuring jobs are completed effectively and accurately across timeframes. Accelerate your audit career with clear opportunities for growth and development within a high-performing team. Assist in preparing business reports and management letters for clients to highlight key issues and recommended actions. Assist on engagements including shaping the audit strategy, timetable, scheduling employees and acting as a key point of contact. Build strong relationships with clients and help drive ongoing and future engagements through exceptional service and collaboration. The benefits of joining us! Enjoy every second Friday off! Work 76 hours over nine days and enjoy the flexibility of a day off every other week. Flexible working policies, including Time Off In Lieu (TOIL) and purchased annual leave Professional membership support, study reimbursements and study leave Confidential Employee Assistance Programme Access to industry-leading learning and development designed to accelerate your development What you will bring to the role: Previous experience with Australian auditing and accounting standards CA or CPA qualifications or working towards this Sound business acumen with the ability to manage competing priorities within agree timeframes Strong capability to lead and inspire teams Experience with CaseWare Working Papers and Financial statements If this role sounds like a good fit - Apply now ! Our Impact: Why join Crowe? Join Crowe (Findex)â a globally respected audit and advisory leader, proudly part of the Findex Group and backed by the Crowe Global network. Together, Findex and Crowe champion the success of over 75000 Australasian businesses, helping them grow with expert advice, fresh thinking, and top-tier professional services. Here, youâre empowered to work in a way that brings out your best â supporting your growth, your team, and the clients who trust us to make a real difference. For the Community - The Findex Community Fund (FCF) is dedicated to giving back to the communities we serve. Since 2018, we have donated over $4.3 million to more than 800 charities across Australia and New Zealand. Collectively, our team has dedicated over 9,000 volunteer hours, making a tangible impact in their communities through personal engagement. For our Customers - Together, Findex and Crowe champion the success of over 75,000 Australasian businesses, helping them grow with expert advice, fresh thinking, and top-tier professional services. Here, youâre empowered to work in a way that brings out your best â supporting your growth, your team, and the clients who trust us to make a real difference. For You - At Findex, we focus on developing our people first. With structured training and development opportunities, we allow our people to grow their career in a way that sets them up for success. We actively support our people by giving them extra support to external studies that is relevant to their role. For Diversity & Inclusion - Findex is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees and encourage applications from candidates with a variety of strengths, backgrounds and experiences.
External Auditor
Abacus Human Capital ¡ Posted 6 days ago
About the role
21st October, 2026 Our team is actively hiring Experienced Auditors for our long-standing clients. Three in particular are exceptional opportunties within AFR Top 100 firms across the Brisbane region. Whether you want less hours, more WFH days, supportive leadership, a clear career pathway or a long-awaited pay increase; we are specialists in the Brisbane Accounting space and can partner with you to achieve your goals. Salary bandings (because we love pay transparency): Intermediate Auditor | $70,000 - $80,000 super bonuses Senior Auditor | $80,000 - $100,000 super bonuses *subject to experience, qualification, chargeout & productivity thresholds Rather than advertising each role individually, we are inviting Auditors (2 years experience) to register their interest for a confidential and informative 30-minute conversation with our team - one chat to open multiple doors. Submit your resume here or connect with: Lilly Ryan | Recruitment Consultant, Public Practice [email protected] 0731359787 Our Candidate Commitment: All conversations are confidential. All applications are reviewed by a real person. We will never represent your profile or resume without your consent. Your best interest is our priority above all else.
External Auditor
Abacus Human Capital ¡ Posted 6 days ago
About the role
21st October, 2026 Our team is actively hiring Experienced Auditors for our long-standing clients. Three in particular are exceptional opportunties within AFR Top 100 firms across the Brisbane region. Whether you want less hours, more WFH days, supportive leadership, a clear career pathway or a long-awaited pay increase; we are specialists in the Brisbane Accounting space and can partner with you to achieve your goals. Salary bandings (because we love pay transparency): Intermediate Auditor | $70,000 - $80,000 super bonuses Senior Auditor | $80,000 - $100,000 super bonuses *subject to experience, qualification, chargeout & productivity thresholds Rather than advertising each role individually, we are inviting Auditors (2 years experience) to register their interest for a confidential and informative 30-minute conversation with our team - one chat to open multiple doors. Submit your resume here or connect with: Lilly Ryan | Recruitment Consultant, Public Practice [email protected] 0731359787 Our Candidate Commitment: All conversations are confidential. All applications are reviewed by a real person. We will never represent your profile or resume without your consent. Your best interest is our priority above all else.
Senior Internal Auditor
Perigon Group ¡ Posted 13 days ago
About the role
We're partnering with a large, complex US listed organisation with an Internal Audit function that is genuinely ahead of the curve when it comes to technology, data analytics and automation. This is not your traditional Internal Audit role. Over the past five years, the business has invested heavily in building a highly sophisticated, technology-driven audit function, incorporating hundreds of automated testing scenarios, continuous monitoring dashboards and robotic process automation. With an ambitious roadmap focused on further advancing its use of AI and emerging technologies, this is an exceptional opportunity to join a forward-thinking team where you'll be exposed to tools, techniques and ways of working that are transforming the future of Internal Audit. You'll work alongside highly experienced audit professionals who are passionate about innovation, knowledge sharing and developing their people. Your responsibilities will include: Lead end-to-end internal audits, from planning and risk assessment through to fieldwork, reporting and remediation. Experience working within capital-intensive, asset-heavy or supply chain-driven industries, such as manufacturing, construction, utilities, logistics or FMCG Leverage advanced analytics and automation tools to improve audit efficiency and effectiveness. Develop and maintain automated testing routines, dashboards and data analytics workflows. Work with tools including Alteryx, Power BI, Power Automate and other emerging technologies. Explore opportunities to incorporate AI and new technologies into audit processes. Partner with stakeholders across the business to identify risks, strengthen controls and drive process improvements. Contribute to the continued development of an already highly advanced Internal Audit function. We're looking for someone who brings a solid foundation in Internal Audit, combined with strong analytical capabilities and a genuine interest in technology. You'll have: Experience delivering end-to-end internal audits, either in-house or within a professional services environment. Strong exposure to data analytics, automation or technology-enabled auditing. Experience with tools such as Alteryx, Power BI, Power Automate or similar. An understanding of risk management, internal controls and audit methodologies. Exposure to SAP or other complex ERP systems would be advantageous. Strong stakeholder engagement skills and the confidence to challenge existing processes. A curious, proactive mindset and a willingness to learn new technologies. Experience with AI, GRC platforms or IT auditing would be highly regarded. Why Consider This Opportunity? A genuinely advanced audit function: Join a team at the forefront of analytics, automation and technology-enabled auditing in Australia. Exposure to AI and emerging technologies: Be involved in shaping how new technologies are incorporated into the future of Internal Audit. Exceptional learning opportunities: Work alongside experienced professionals in an environment that encourages continuous learning, technical development and innovation. Real ownership and impact: Take responsibility for your own audits and contribute ideas that influence how the function operates. Broad business exposure: Work across a large, complex organisation with access to senior stakeholders and a diverse range of operational and financial processes. Long-term career development: Develop a unique combination of audit, analytics and technology skills that will position you strongly for the future.
Auditor
Perks ¡ Posted 13 days ago
About the role
14th October, 2026 About Perks Perks is recognised as one of the largest, privately-owned mid-tier accounting and wealth advisory firms in Australia. We work towards a clear vision: helping people and private businesses to grow, prosper, and prepare for what comes next. Since our establishment in 1981, Perks has experienced strong and sustained growth, now proudly employing over 250 team members. We are known for our cohesive culture, our focus on developing future leaders, and our continued investment in the systems, skills and opportunities that support our people and their success. About the Role Weâre seeking an Auditor to join our hard-working and ambitious Team. You will work across a diverse client base, supported by Senior Auditors, Managers and Directors. This is your chance to build strong audit foundations within a leading mid-tier firm while enjoying variety, challenge, and professional growth. In this role, youâll: Undertake a range of audit procedures across multiple concurrent client engagements, building technical depth and commercial insight Work closely with Senior Auditors, Managers and Directors, developing the skills to deliver high-quality outcomes for clients Use modern audit methodology and software, including Caseware, to deliver efficient, well-documented audit files Responsibilities Create and roll forward client audit files, and plan and perform substantive audit testing using Perksâ templated workpapers Prepare client data for use in audit workpapers and software, and undertake preliminary analytical reviews to identify patterns and areas of concern Identify weaknesses in client control environments and potential fraud risks, and escalate these to Managers and Directors Assist with the preparation of statutory financial reports, the drafting of audit reports, and proposed audit adjustments Liaise with clients by phone and email, and work effectively with your team to meet deadlines Skills and Experience We are looking for a motivated and driven professional who can demonstrate the following: Completion of a Bachelor of Commerce / Business or equivalent Working towards a CA Qualification Proficiency in basic accounting concepts (such as proposing adjusting journals) and strong Excel skills, with exposure to web-based software such as Xero, MYOB or Reckon Strong numerical and analytical skills, with excellent attention to detail Excellent interpersonal and communication skills, including a professional telephone manner, to engage with a wide range of clients The initiative and time management skills to multitask, work to deadlines and work proactively within a remote team A positive attitude, dedication to high-quality work, and commitment to team success A current driverâs licence is desirable (as client premises are located around Adelaide and regional South Australia) Culture and Benefits At Perks, we pride ourselves on our high-performance culture whilst maintaining a healthy work-life balance. If youâd like to work in an environment that fosters strong relationships, values teamwork and nurtures the capabilities and potential of our Team Members, youâll feel right at home at Perks. Some of the benefits include: An industry competitive salary package with annual review process Flexible working arrangements Training and development opportunities Generous parental leave Wellbeing initiatives (e.g., EAP access, discounted meal services, sporting teams) Opportunities to contribute to the broader community (e.g., volunteering) Regular social & networking events, including an active social club with in-house and external events Please click APPLY NOW and send us a resume and cover letter detailing your current experience and what motivates you to apply. If you have any questions please contact Zoe Oster, Talent & Development Specialist at [email protected].
Senior Auditor - Time For A Sea Change!
Benneaux ¡ Posted 15 days ago
About the role
Currently experiencing significant growth, this leading regional firm will provide you the opportunity to progress your career in an expanding team. In this role you will have the opportunity to work with a diverse and interesting client base including listed companies across a broad range of industry sectors. Reporting to the Audit Managers, you will be responsible for planning audit engagements, supervising audit staff during the engagement and ensuring documentation in the audit files meet internal quality and Australian Audit Standards. The successful applicant will be responsible for: supervising audit staff during the assurance engagement, including coaching and advising, budget monitoring and workpaper reviews; preparation of detailed work budgets for audit engagements; liaising with clients concerning deadlines, audit requirements, accounting queries; conducting and documenting audit closure procedures; preparation of financial statements and audit reports under relevant regulations review of client financial reports in respect of compliance with the applicable accounting framework and accurate compilation based on audited/reviewed balances and transactions. other assurance engagements as and when they arise. CA/CPA qualified, you will display exceptional client skills including the ability to build and maintain a good working relationship with clients and a proactive approach to managing client expectations and the assurance engagement. For a confidential discussion on roles within Professional Practice or further information on this opportunity please contact Benjamin Jotkowitz on 0419 008 500 . Alternatively send your resume directly to [email protected]
Senior External Auditor
ELMO Cloud HR & Payroll ¡ Posted 15 days ago
About the role
Description About Moore Australia (WA) Pty Ltd As a leading provider of business solutions, we provide our clients with a comprehensive range of personalised audit, assurance, accounting, tax, advisory and local government services. Our purpose is to help people thrive â our clients, our team, and the communities we live and work. We understand people are our business and, as such, we offer a friendly and professional environment for both our client and team members. With 20 business partners and over 90 staff, Moore Australia (WA) Pty Ltd has grown into one of the state's leading accounting and advisory firms. We are part of the Moore Australia national and Moore Global networks and can provide local knowledge with a global reach. The Role Moore Australia (WA) Pty Ltd Audit and Assurance Team have experienced exponential growth and are seeking several suitably qualified Senior Auditors to join their team at our Perth Office. As a Senior Auditor, you will meet new clients, build strong business relationships and enjoy some travel. You will also collaborate with Partners and Managers on a number of portfolio engagement, your duties will include: Complete audit testing based on the audit plan. Identify solutions to improve client's systems and performance. Prepare general and special purpose financial reports. Draft management letters and audit completion reports. Ensure work is completed within budget and on time. About You As a Senior Auditor, you will have 2 - 3 years relevant work experience in a similar role. Your previous work would have seen you taking on clients of various industries in all shapes and sizes. You are Tertiary Qualified in commerce or similar. Competent in using Excel and other Microsoft Office products; ideally, you will have previous experience working in and with CaseWare (or similar software) working papers. Sound judgement, critical thinking and analytical skills are vital to enable you to perform external audits successfully. You will possess a high level of organisational skills, able to coordinate and manage projects for a variety of clients. Your key strength will be your highly collaborative approach, enabling you to build networks and establish trusting business relationships. A current national police clearance (within six months), Australian working rights and an ability to travel to various locations are essential. Culture and Benefits Step into a genuinely professional environment where your achievements, individuality, and choices are celebrated. We believe in creating a rewarding work experience that support both your career and personal wellbeing. What we offer: Career Path: Clear progression opportunities and internal mentoring program. Professional Development: Access to global and progressive programs, as well as full support for professional qualifications and study leave to help you succeed. Wellbeing and Lifestyle: Employer-funded flu vaccinations, gym membership, and an Employee Assistance Program (EAP). Community and Connection: Wellness initiatives, social events, and opportunities to participate in community activities. Recognition and Rewards: Quarterly Values Awards and recognition for significant personal and professional milestones. Flexibility: Work from home days available on application. Family Support: Employer-funded parental leave in addition to the Australian Government parental leave pay to support you during lifeâs important moments. Networking: Opportunities to attend Moore Australia network and industry conferences to build valuable connections. We embrace diversity and are committed to providing equal employment opportunities for all. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, or any other characteristic protected by law. How to Apply Select Apply Now and include the following: Resume Cover Letter
Intermediate to Senior Internal Auditor
ELMO Cloud HR & Payroll ¡ Posted 15 days ago
About the role
Description About Moore Australia As a leading provider of business solutions, we provide our clients with a comprehensive range of personalised audit, assurance, accounting, tax, advisory and local government services. Our purpose is to help people thrive â our clients, our team, and the communities we live and work. We understand people are our business and, as such, we offer a friendly and professional environment for both our client and team members. With 20 business partners and over 100 staff, Moore Australia (WA) has grown into one of the state's leading accounting and advisory firms. We are part of the Moore Australia national and Moore Global networks and can provide local knowledge with a global reach. With an exciting vision and well-planned strategy for future growth, we provide an environment where our team members can thrive too! The Position Our Governance and Risk Advisory services division are seeking a suitably qualified Internal Auditor to join the team on a casual basis to support the team. This position works autonomously to provide high-level support on governance, risk management, internal audit, quality assurance and better practice advice to our valued clients. Key accountabilities will include, but is not limited to: Leading multiple client engagements and supervision of staff and is responsible for budget and quality and timeliness of client deliverables. Conducting meetings either face to face or remotely with clients. Reviewing client business processes and analysing their documentation to improve their processes. Ensuring clients are following legislative requirements and give guidance on better practice approaches. Prepare detailed reports on the results of our work which will be presented to Boards and Audit Committees. Assist the team with the preparation of client proposals. Assist with the preparation and delivery of client workshops. Identifying business development opportunities for the team and Moore Australia. About You It would be preferable, but not required, to have a tertiary qualification in Commerce, Accounting, IT, or Business Management. Have a minimum of two-three years within a similar position. Competent in using Excel and other Microsoft Office products. High level written and verbal communications skills. Sound judgement, critical thinking and analytical skills are vital to enable you to successfully perform risk, governance or internal audits. You will also possess a high level of initiative and organisational skills, able to manage work for a variety of clients to achieve deadlines. Your key strengths will be your highly collaborative approach which enables you to build networks and to establish trusting business relationships. A current national police clearance (within six months), Australian working rights and an ability to travel to various locations are essential. Culture and Benefits Step into a genuinely professional environment where your achievements, individuality, and choices are celebrated. We believe in creating a rewarding work experience that support both your career and personal wellbeing. What we offer: Career Path: Clear progression opportunities and internal mentoring program. Professional Development: Access to global and progressive programs, as well as full support for professional qualifications and study leave to help you succeed. Wellbeing and Lifestyle: Employer-funded flu vaccinations, gym membership, and an Employee Assistance Program (EAP). Community and Connection: Wellness initiatives, social events, and opportunities to participate in community activities. Recognition and Rewards: Quarterly Values Awards and recognition for significant personal and professional milestones. Flexibility: Work from home days available on application. Family Support: Employer-funded parental leave in addition to the Australian Government parental leave pay to support you during lifeâs important moments. Networking: Opportunities to attend Moore Australia network and industry conferences to build valuable connections. We embrace diversity and are committed to providing equal employment opportunities for all. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, or any other characteristic protected by law. How to Apply Select Apply Now to complete the online application form and upload: Resume Cover Letter Shortlisting for this position will commence immediately. To find out more about us, visit our website on https://www.moore-australia.com.au.
Junior Auditor
Edward Jacobs AU ¡ Posted 17 days ago
About the role
ABOUT THE FIRM Based In Perth, this BRW Top 20 Firm with a national presence paired alongside modern/luxurious offices in all major metropolitan cities. With a strong national presence working alongside clients with an annual turnover of up to 500 million this firm is looking to continue its consistent year-on-year growth through growing its business services department with a strong focus towards advisory work. The firm works alongside ASX-listed companies and offers a wide array of exposure to complex matters whilst maintaining a strong training support network for new employees. With regimented structure and clear-cut progression through to management, this firm is looking to bring on board a motivated accountant looking to progress their career to the next level. WHAT DOES THE ROLE CONSIST OF Assist experienced senior auditors from planning to completion External Audit and Assurance Assisting with the management of client relationships- Report Writing Lead Engagements Assist in audit fieldwork Financial statements and tax compliance audits in line with the Australian Auditing and Accounting Standards Governance and regulatory compliance Provide assistance with office administration BENEFITS Strong path of progression through to senior auditor Parking on premises provided Work alongside ex-big four partners Full CA Support BRW Top 20 firm with modern, luxury offices located in the Perth CBD 80-staff firm with 10 Partners Salary package 65k-70k, depending on experience
Senior Auditor
Exant Employment Pty ¡ Posted 18 days ago
About the role
Welcome to Exant Advisory: where new ideas flourish and careers thrive. Are you ready to shape the future of business and make a real difference in the lives of clients? At Exant Advisory (Exant), we believe strong relationships, collaboration, experience and new thinking are the keys to lasting successâfor our clients, our team, and you. Exant combines the multi-disciplined specialist knowledge expected in a top-tier firm with the approachability and care factor of an independent firm. Exant Advisory is a relationship-focused firm, combining over 40 yearsâ experience with new thinking to deliver practical, tailored solutions across accounting, audit, business advisory and business consulting, corporate finance, HR & IR consulting, outsourcing, superannuation, tax and wealth management. With 14 partners and more than 160 professionals, we collaborate closely with clients to develop bespoke strategies, drawing on our deep expertise and forward-looking approach. We prioritise people and relationships, investing in the ongoing success of our clients, our team, and the wider community. Experience. New Thinking. Who weâre looking for We are currently looking for an enthusiastic, energetic and motivated Senior Auditor to join our team. About the team Our Audit and Assurance team are currently looking for an enthusiastic, energetic and motivated Senior Auditor to join us. This full-time role will provide you with the opportunity to develop your skills in a professional environment. This exciting position would suit an individual that is passionate about delivering high-quality services. You will have the opportunity to visit many clients across a diverse range of industries and work closely with a range of experienced managers. You must have a strong grasp of technology and customer service to succeed. To thrive, you must be eager to develop your skills by participating in our learning and development sessions. We are looking for someone who is reliable and self-driven. Someone who can make sure that client expectations are always met and ideally, exceeded. About the job ⢠Prepare, plan and execute audit assignments in accordance with the Australian Auditing standards. ⢠Undertake preliminary reviews of clientâs data to identify issues for further investigation in the audit process. ⢠Undertake substantive tests of transactions and balances, raising issues and / or adjustments. ⢠Prepare statutory financial statements in accordance with Australian Accounting Standards. ⢠Draft management letters and audit reports for managers to review ⢠Prepare of clear, specific, well presented and easy to understand workpapers. About you ⢠Demonstrated knowledge of superannuation principles, strategies and legislation ⢠Relevant tertiary qualifications and has ideally commenced CA qualifications or equivalent. ⢠A minimum of 1-2 years of experience in external audit (ideally from an Australian Big 4 or mid-tier professional/accounting services firm). ⢠A client centric approach with a curiosity to understand our clientsâ business. ⢠Good project and time management skills â ability to handle multiple priorities and projects, organise work and meet deadlines. ⢠A great team player with the ability to work independently when required. ⢠High attention to detail. ⢠Excellent verbal and written communication skills. Discover the benefits of working at Exant Your Growth. Your Well-being. Our Commitment. At Exant, your talents are nurtured, your ambitions are celebrated, and your well-being is our top priority. As a valued member of our team, youâll experience more than just a jobâyouâll find a supportive environment where professional growth and personal fulfillment go hand in hand. From opportunities for ongoing learning to a culture that champions balance and innovation, Exant is dedicated to empowering you every step of the way. Explore the unique advantages of joining our community: Wellbeing initiatives Employee assistance program Flexible arrangements Volunteering opportunities Employee referral program Charity and community events Social club and activities Discounts on products and services Learning and development programs Study assistance Parental leave payments Years of service rewards Recognition rewards Join UsâShape Your future with Exant We invite you to discover the opportunity to join a team that challenges the status quo, drives positive change, and makes a real-world impact every day. Whether youâre just beginning your career or looking to reach new heights, Exant is where your future can flourish. Experience New Thinking. Experience Exant.
Graduate Auditor
Allen Audit and Advisory PTY ¡ Posted 18 days ago
About the role
Summary: We are seeking a highly motivated and detail-oriented Graduate Auditor to join our team. The successful candidate will be responsible for conducting audits of financial statements, internal controls, and compliance with laws and regulations. The Graduate Auditor will work closely with senior auditors and management to ensure that audits are completed accurately and on time. Responsibilities: Conduct audits of financial statements, internal controls, and compliance with laws and regulations Prepare audit reports and communicate findings to management Identify and assess risks and controls Develop and execute audit programs Collaborate with senior auditors and management to ensure that audits are completed accurately and on time Stay up-to-date with changes in laws and regulations that may impact audits Participate in special projects as assigned Qualifications: Strong analytical and problem-solving skills Excellent written and verbal communication skills Ability to work independently and as part of a team Proficient in Microsoft Office, particularly Excel Knowledge of auditing standards and procedures Attention to detail and accuracy Ability to manage multiple tasks and priorities
Graduate Auditor
Allen Audit and Advisory PTY ¡ Posted 18 days ago
About the role
Summary: We are seeking a highly motivated and detail-oriented Graduate Auditor to join our team. The successful candidate will be responsible for conducting audits of financial statements, internal controls, and compliance with laws and regulations. The Graduate Auditor will work closely with senior auditors and management to ensure that audits are completed accurately and on time. Responsibilities: Conduct audits of financial statements, internal controls, and compliance with laws and regulations Prepare audit reports and communicate findings to management Identify and assess risks and controls Develop and execute audit programs Collaborate with senior auditors and management to ensure that audits are completed accurately and on time Stay up-to-date with changes in laws and regulations that may impact audits Participate in special projects as assigned Qualifications: Strong analytical and problem-solving skills Excellent written and verbal communication skills Ability to work independently and as part of a team Proficient in Microsoft Office, particularly Excel Knowledge of auditing standards and procedures Attention to detail and accuracy Ability to manage multiple tasks and priorities
Senior Auditor
Pty ¡ Posted 20 days ago
About the role
We are seeking an outstanding Senior Auditor with at least 4 years experience to join our leading audit practice in Perth. This is an excellent career opportunity to learn from experienced Managers and Directors and work with a wide variety of clients and industries. BENEFITS OF WORKING AT DRY KIRKNESS: Dry Kirkness is one of the Business News Top 25 largest Accounting practices in WA. Weâve been in practice for over 90 years and have nurtured a young and dynamic culture whilst earning a respected reputation for providing personalised and professional service to our clients. We reward our high performers with a competitive salary, personalised mentoring, excellent professional development and career advancement opportunities. We have excellent working conditions including financial allowances for wellness programs where you get to choose your program. Our staff amenities include recently refurbished, light, bright and spacious offices in West Perth, secure bike storage facilities, end of journey amenities, easy access to public transport, fresh fruit and snacks every day, a fun, active social club, Friday drinks and awesome events. For more information on what we offer our valued staff, visit our careers page. THE ROLE: This is a full-time role for a Senior Auditor with at least 4 years experience. The successful candidate will be assisting the Managers and Directors in building and managing a diverse portfolio of clients including NFPs and Listed Companies from a wide variety of industries. Weâre looking for someone who loves audit, has strong technical skills and who is willing to mentor our graduates. We offer excellent mentoring, quality training, personalised career guidance, flexibility and a fun working atmosphere. ESSENTIAL CRITERIA: To be shortlisted for this role, you will need to include an application letter and evidence you can satisfy the following essential criteria: A degree in Commerce or Business with accounting or similar major Is CA or CPA qualified (preferred) or has commenced and is willing to complete their qualification At least 4 years experience working as an Auditor in Australia A copy of your University Transcript showing you achieved minimum credit/pass in all units of your degree Be residing in Western Australia and have unrestricted rights to work in Australia You have a current Australian Driversâ License and reliable vehicle (essential for travel to client offices) Excellent written and verbal English skills enabling quality communication with clients and staff (e-mail, reports and discussions) APPLICATION PROCESS: Click âApply for this jobâ and follow the prompts to complete your application. To be eligible for interview, please submit the following with your application: your curriculum vitae and your University Transcript (in one upload) a cover letter (max two pages) addressing the selection criteria answered the screening questionnaire sent to you after application We use Employment Hero to receive applications for employment. Please check your inbox for communication from us via email from â[email protected]â If you wish to discuss any aspect of this role, please call Karen Taylor , Chief Operating Officer , on (08) 9480 2903 or email [email protected] . Applications close at 12 midday on Wednesday 23 April 2025. We will commence interviews as soon as suitable candidates are identified. We reserve the right to close applications earlier should the perfect candidates be found donât delay in applying. We are unable to accept referrals from recruitment agencies prior to the closing date.
Senior Auditor â Top 12 AFR Accounting Firm
Bentleys ¡ Posted 20 days ago
About the role
Senior Auditor, Hawthorn Bentleys Victoria Bentleys Victoria is a purpose driven Top 12 AFR firm. We are a close-knit firm of 80 employees working to deliver exceptional financial solutions that contribute to the success of our people and clients. About the Role As a Senior Auditor , you will: The audit process end-to-end, from budgets to closure. Collaborate with clients as a trusted advisor on deadlines, requirements, and queries. Prepare clear, compliant financial statements and reports. Review financials to ensure accuracy and alignment with accounting standards. Support broader assurance projects and mentor junior staff along the way. About you Youâll be a good fit for the Senior Auditor role if you have: Approximately 4 years Australian external audit experience in a professional services firm. A CA/CPA qualification (or equivalent). Strong tech skills in Excel and Caseware. Strong technical skills and initiative with the ability to take job ownership and accountability. Exceptional attention to detail and excellent verbal and written communication skills. Ability to work under pressure in a close team environment. Strong understanding of audit procedures, policies & compliance standards will be a definite advantage. Knowledge of financial risk assessment and reporting Why join us? Attractive salary package and annual remuneration review. A flat organisation structure where you will feel empowered and connected. Direct access to partners and senior leaders directly contributing to your supersonic growth. Open feedback culture where you will receive both compliments and pointers for improvement from your team. No guessing game around your performance! A place where the core values are not just on the wall but lived every day in everything from our recruitment to performance appraisals. Early finish days on the 1st Friday of every month (goodbye weekend errands!) Active social club with numerous opportunities to connect with others. Transparent career pathways. Financial support for further education. Opportunities for international secondments. Casual Fridays Generous referral bonus program. To apply please share your CV and Cover Letter highlighting your experiences and aspirations.
Senior Auditor â Top 12 AFR Accounting Firm
Bentleys ¡ Posted 20 days ago
About the role
Senior Auditor, Hawthorn Bentleys Victoria Bentleys Victoria is a purpose driven Top 12 AFR firm. We are a close-knit firm of 80 employees working to deliver exceptional financial solutions that contribute to the success of our people and clients. About the Role As a Senior Auditor , you will: The audit process end-to-end, from budgets to closure. Collaborate with clients as a trusted advisor on deadlines, requirements, and queries. Prepare clear, compliant financial statements and reports. Review financials to ensure accuracy and alignment with accounting standards. Support broader assurance projects and mentor junior staff along the way. About you Youâll be a good fit for the Senior Auditor role if you have: Approximately 4 years Australian external audit experience in a professional services firm. A CA/CPA qualification (or equivalent). Strong tech skills in Excel and Caseware. Strong technical skills and initiative with the ability to take job ownership and accountability. Exceptional attention to detail and excellent verbal and written communication skills. Ability to work under pressure in a close team environment. Strong understanding of audit procedures, policies & compliance standards will be a definite advantage. Knowledge of financial risk assessment and reporting Why join us? Attractive salary package and annual remuneration review. A flat organisation structure where you will feel empowered and connected. Direct access to partners and senior leaders directly contributing to your supersonic growth. Open feedback culture where you will receive both compliments and pointers for improvement from your team. No guessing game around your performance! A place where the core values are not just on the wall but lived every day in everything from our recruitment to performance appraisals. Early finish days on the 1st Friday of every month (goodbye weekend errands!) Active social club with numerous opportunities to connect with others. Transparent career pathways. Financial support for further education. Opportunities for international secondments. Casual Fridays Generous referral bonus program. To apply please share your CV and Cover Letter highlighting your experiences and aspirations.
Senior Auditor
Hays ¡ Posted 21 days ago
About the role
Senior Auditor | Cairns Based Join a highly regarded professional services organisation with a strong reputation for delivering quality assurance and advisory services across a diverse client base. Working with businesses across a range of industries, you'll gain broad exposure, client-facing responsibility and the opportunity to build your technical expertise within a collaborative and supportive environment. This hands-on Senior Auditor role suits someone who enjoys variety, client interaction and ownership of their work. Working alongside experienced leaders and a high-performing team, you will contribute to the successful delivery of audit engagements while mentoring junior staff and continuing to develop your professional career. ABOUT THE OPPORTUNITYA key focus will be delivering external audit assignments from planning through to completion. You will be responsible for performing testing, preparing audit documentation, identifying risks and supporting the delivery of high-quality outcomes for a broad portfolio of clients. You will be trusted to manage your own workload, communicate effectively with stakeholders and consistently deliver work to a high professional standard while meeting engagement deadlines. KEY RESPONSIBILITIES Perform audit testing and fieldwork across a diverse client portfolio. Prepare accurate and compliant audit workpapers and supporting documentation. Assist with engagement planning, risk assessments and completion procedures. Liaise directly with clients to obtain information and resolve audit queries. Identify risks, control weaknesses and areas requiring further investigation. Support the preparation and completion of audit reports and deliverables. Maintain compliance with professional standards and quality requirements. Assist with mentoring and supporting junior members of the team. Contribute to process improvements and best-practice audit methodology. Build strong working relationships with clients and internal stakeholders. ABOUT YOUYou are an organised and motivated audit professional who enjoys analysing information, solving problems and building strong client relationships. You take pride in producing high-quality work, can manage competing priorities and are comfortable working both independently and as part of a team. YOU WILL BRING Degree qualification in Accounting, Finance, Commerce or a related discipline. CA or CPA qualification, or progress toward completion. Previous experience within external audit or professional services. Strong understanding of audit procedures, risk assessment and compliance. Advanced communication and stakeholder engagement skills. Intermediate to advanced Excel capability and exposure to audit software. Strong attention to detail and analytical problem-solving ability. A professional, proactive and client-focused approach. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to [email protected], or call Michael Maposa now on 07 4049 29713013098
Senior Auditor
MAQNNSW ELMO HR System ¡ Posted 25 days ago
About the role
Introduction Join our Brisbane Audit & Assurance team as a Senior Auditor and work with a diverse portfolio of clients, from not-for-profits and growing private businesses through to large ASX-listed organisations. In this role, you'll work alongside experienced Managers and Partners, lead audit engagements, build strong client relationships, and mentor junior team members. With genuine career progression opportunities and exposure to a broad range of industries, it's the perfect next step for an auditor looking to grow their impact and accelerate their career with a global firm. About Us: Moore Australia is a member of the Moore Global network. With firms across Australia, locally we have 26 partners and more than 220 team members in six offices across Queensland and Northern New South Wales. We provide a comprehensive 360-degree range of audit, business, tax, accounting and consulting services. Working with a diverse portfolio of privately owned businesses of all sizes, high net wealth individuals, ASX listed companies, not for profit entities and more, we service clients across Australia and internationally, delivering a tailored approach to suit their needs. Through Moore Global, you will tap into 37,000 professionals across 116 countries, and a network recognised as "Network of the Year" at the International Accounting Forum and Awards 2025. Key Responsibilities: Lead and deliver external audit and assurance engagements from planning through to completion Prepare and review audit working papers, financial statements and audit reports Identify risks, assess internal controls, and provide valuable insights to clients Work directly with clients and stakeholders to deliver exceptional service outcomes Coach, mentor and support Graduate Auditors and junior team members Contribute to the continuous improvement of audit processes and methodologies Assist with special engagements including due diligence, internal audits and other advisory projects About You: Minimum 3 years' experience in External Audit within a mid-tier or Big 4 public practice environment CA or CPA qualification (or close to completion) Strong knowledge of Australian Auditing Standards and financial reporting requirements (experience using CaseWare is a bonus) Experience preparing and reviewing audit documentation and financial statements Excellent communication and relationship-building skills Ability to effectively manage multiple engagements simultaneously while maintaining attention to detail and meeting deadlines Highly organised with the ability to prioritise competing demands, and seamlessly switch between tasks and client engagements What We Offer: National and global learning opportunities, including annual Graduate and National Conferences, Emerging Leaders programs, technical and professional skills training, the Moore Ambition leadership program, and executive development opportunities delivered in partnership with Harvard Business School. Uncapped career progression with a set pathway to Partnership Enjoy regular social events (firmwide Christmas and EOFY parties) and the option to join our Social Club (NRL games, food 'safari', escape rooms, baseball, winery tours, boat parties, outdoor movie nights and more!) Newly refurbished office spaces with top-of-the-range facilities, standing desks, high-tech systems and stunning river views Yearly and six-monthly reviews to help you achieve your career goals sooner Open-door policy with the partners and hands-on mentorship Flexible working arrangements including WFH options (after probation) To Apply: Please click apply, include your Cover Letter and CV, detailing how you meet the requirements of the position and outlining your work history. You must have the right to live and work in Australia to apply for this position. For a confidential discussion about this position please contact the HR Team on 07 3287 2266 . We look forward to potentially meeting you! Helping you thrive in a changing world www.moore-australia.com.au
Senior Auditor
MAQNNSW ELMO HR System ¡ Posted 25 days ago
About the role
Introduction Join our Brisbane Audit & Assurance team as a Senior Auditor and work with a diverse portfolio of clients, from not-for-profits and growing private businesses through to large ASX-listed organisations. In this role, you'll work alongside experienced Managers and Partners, lead audit engagements, build strong client relationships, and mentor junior team members. With genuine career progression opportunities and exposure to a broad range of industries, it's the perfect next step for an auditor looking to grow their impact and accelerate their career with a global firm. About Us: Moore Australia is a member of the Moore Global network. With firms across Australia, locally we have 26 partners and more than 220 team members in six offices across Queensland and Northern New South Wales. We provide a comprehensive 360-degree range of audit, business, tax, accounting and consulting services. Working with a diverse portfolio of privately owned businesses of all sizes, high net wealth individuals, ASX listed companies, not for profit entities and more, we service clients across Australia and internationally, delivering a tailored approach to suit their needs. Through Moore Global, you will tap into 37,000 professionals across 116 countries, and a network recognised as "Network of the Year" at the International Accounting Forum and Awards 2025. Key Responsibilities: Lead and deliver external audit and assurance engagements from planning through to completion Prepare and review audit working papers, financial statements and audit reports Identify risks, assess internal controls, and provide valuable insights to clients Work directly with clients and stakeholders to deliver exceptional service outcomes Coach, mentor and support Graduate Auditors and junior team members Contribute to the continuous improvement of audit processes and methodologies Assist with special engagements including due diligence, internal audits and other advisory projects About You: Minimum 3 years' experience in External Audit within a mid-tier or Big 4 public practice environment CA or CPA qualification (or close to completion) Strong knowledge of Australian Auditing Standards and financial reporting requirements (experience using CaseWare is a bonus) Experience preparing and reviewing audit documentation and financial statements Excellent communication and relationship-building skills Ability to effectively manage multiple engagements simultaneously while maintaining attention to detail and meeting deadlines Highly organised with the ability to prioritise competing demands, and seamlessly switch between tasks and client engagements What We Offer: National and global learning opportunities, including annual Graduate and National Conferences, Emerging Leaders programs, technical and professional skills training, the Moore Ambition leadership program, and executive development opportunities delivered in partnership with Harvard Business School. Uncapped career progression with a set pathway to Partnership Enjoy regular social events (firmwide Christmas and EOFY parties) and the option to join our Social Club (NRL games, food 'safari', escape rooms, baseball, winery tours, boat parties, outdoor movie nights and more!) Newly refurbished office spaces with top-of-the-range facilities, standing desks, high-tech systems and stunning river views Yearly and six-monthly reviews to help you achieve your career goals sooner Open-door policy with the partners and hands-on mentorship Flexible working arrangements including WFH options (after probation) To Apply: Please click apply, include your Cover Letter and CV, detailing how you meet the requirements of the position and outlining your work history. You must have the right to live and work in Australia to apply for this position. For a confidential discussion about this position please contact the HR Team on 07 3287 2266 . We look forward to potentially meeting you! Helping you thrive in a changing world www.moore-australia.com.au
Senior Auditor
Findex ¡ Posted 25 days ago
About the role
Description Are you a client-focused external audit professional who loves building lasting relationships and delivering audits of the highest quality? At Crowe Australasia, you will join a high-performing team that values excellence, collaboration and making an impact. Your role, your contribution! Work with an exciting and diverse portfolio of clients across a wide range of industries, gaining exposure to complex and interesting engagements. Complete standard auditing activities for review, ensuring jobs are completed effectively and accurately across timeframes. Accelerate your audit career with clear opportunities for growth and development within a high-performing team. Assist in preparing business reports and management letters for clients to highlight key issues and recommended actions. Assist on engagements including shaping the audit strategy, timetable, scheduling employees and acting as a key point of contact. Build strong relationships with clients and help drive ongoing and future engagements through exceptional service and collaboration. The benefits of joining us! Enjoy every second Friday off! Work 76 hours over nine days and enjoy the flexibility of a day off every other week. Flexible working policies, including Time Off In Lieu (TOIL) and purchased annual leave Professional membership support, study reimbursements and study leave Confidential Employee Assistance Programme Access to industry-leading learning and development designed to accelerate your development What you will bring to the role: Previous experience with Australian auditing and accounting standards CA or CPA qualifications or working towards this Sound business acumen with the ability to manage competing priorities within agree timeframes Strong capability to lead and inspire teams Experience with CaseWare Working Papers and Financial statements If this role sounds like a good fit - Apply now ! Our Impact: Why join Crowe? Join Crowe (Findex)â a globally respected audit and advisory leader, proudly part of the Findex Group and backed by the Crowe Global network. Together, Findex and Crowe champion the success of over 75000 Australasian businesses, helping them grow with expert advice, fresh thinking, and top-tier professional services. Here, youâre empowered to work in a way that brings out your best â supporting your growth, your team, and the clients who trust us to make a real difference. For the Community - The Findex Community Fund (FCF) is dedicated to giving back to the communities we serve. Since 2018, we have donated over $4.3 million to more than 800 charities across Australia and New Zealand. Collectively, our team has dedicated over 9,000 volunteer hours, making a tangible impact in their communities through personal engagement. For our Customers - Together, Findex and Crowe champion the success of over 75,000 Australasian businesses, helping them grow with expert advice, fresh thinking, and top-tier professional services. Here, youâre empowered to work in a way that brings out your best â supporting your growth, your team, and the clients who trust us to make a real difference. For You - At Findex, we focus on developing our people first. With structured training and development opportunities, we allow our people to grow their career in a way that sets them up for success. We actively support our people by giving them extra support to external studies that is relevant to their role. For Diversity & Inclusion - Findex is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees and encourage applications from candidates with a variety of strengths, backgrounds and experiences.
Senior Auditor - Internal Audit
Findex ¡ Posted 27 days ago
About the role
Description Join our growing Internal Audit team as a Senior Auditor in our Melbourne office. Youâll take real ownership of audit engagements, be the go-to person driving quality, and momentum across every team you lead. Itâs a role requiring sharp technical judgement, genuine leadership, and a real eye for detail. Your role, your contribution! Plan and deliver Internal Audit engagements end-to-end from risk identification through to clear reporting and actionable recommendations Partner directly with our clients to understand their business and shape strategies while building lasting client relationships Stay ahead of evolving regulatory and technical requirements to ensure full compliance across all work. Contribute to the teamâs growth by identifying new opportunities and building a strong professional network within the industry. The benefits of joining us! Flexible working policies, including hybrid working and purchase additional annual leave Confidential Employee Assistance Programme Enjoy every second Friday off! Work 76 hours over nine days and enjoy the flexibility of a day off every other week. Access to industry-leading learning and development designed to accelerate your development Professional membership support, study reimbursements and study leave What you will bring to the role: Experience in Internal Audit or Risk Consulting in Australian public practice. Experience in government, public sector agencies and/or Not for Profit sectors highly regarded. Completed or working towards relevant postgraduate qualifications and memberships to professional bodies such as IIA, CPA, CAANZ, or RMIA are highly regarded Confident written and verbal communication skills. Excellent stakeholder management, relationship building, and networking skills. An investigative mind, the ability to logically and correctly analyse information to inform findings and conclusions. You must have working rights in Australia to be considered for this role. If this role sounds like a good fit - Apply now ! Our Impact: Why join Crowe? Join Crowe (Findex)â a globally respected audit and advisory leader, proudly part of the Findex Group and backed by the Crowe Global network. Together, Findex and Crowe champion the success of over 75000 Australasian businesses, helping them grow with expert advice, fresh thinking, and top-tier professional services. Here, youâre empowered to work in a way that brings out your best â supporting your growth, your team, and the clients who trust us to make a real difference. For the Community - The Findex Community Fund (FCF) is dedicated to giving back to the communities we serve. Since 2018, we have donated over $4.3 million to more than 800 charities across Australia and New Zealand. Collectively, our team has dedicated over 9,000 volunteer hours, making a tangible impact in their communities through personal engagement. For our Customers - Together, Findex and Crowe champion the success of over 75,000 Australasian businesses, helping them grow with expert advice, fresh thinking, and top-tier professional services. Here, youâre empowered to work in a way that brings out your best â supporting your growth, your team, and the clients who trust us to make a real difference. For You - At Findex, we focus on developing our people first. With structured training and development opportunities, we allow our people to grow their career in a way that sets them up for success. We actively support our people by giving them extra support to external studies that is relevant to their role. For Diversity & Inclusion - Findex is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees and encourage applications from candidates with a variety of strengths, backgrounds and experiences.
Senior Auditor
BDO ¡ Posted 29 days ago
About the role
Weâre BDO, a global professional services firm connected to local markets. Our people work together to provide specialist expertise, helping businesses achieve their goals. We inspire others, to go further. We create together, to reach higher. We build trust, to lead purposefully. Whether you're building your future or starting your career with us, you wonât do it alone. From creating solutions for our clients to building careers for our people, we shape what matters , and thatâs where you come in. About the Role We have an exciting Senior Auditor opportunity to join our Sunshine Coast Audit team . BDOâs Audit practice is a major player within the local marketplace, auditing many of Australiaâs leading public and private sector organisations across a diverse industry base. Our thriving audit practice works with and provides services to some of the most exciting, established and emerging companies. You will have the opportunity to work in a high performing team on a diverse client base with exposure to challenging work in a cross section of industries. Key responsibilities include: Execute audits for large proprietary and listed companies ranging in size and industry Complete planning sections of audit files without supervision Work with other teams to collaborate and develop Financial Audit strategies and methodologies for our clients Work closely with the manager on the engagement identifying potential problem areas or budget difficulties Coordinates engagements without manager assistance, reporting directly to Partner where appropriate Awareness of reporting and regulatory requirements across a variety of frameworks Analysis and documentation of internal controls and control environments Draft management letters and completion reports Coach and mentor junior colleagues and build internal relationships Liaise with clients and identify future opportunities About You Previous external audit experience in a professional services firm CA/CPA qualification (or working towards) Exceptional attention to detail Experience in reviewing General Purpose accounts, included listed entities Ability to identify scope and solve problems Full and unrestricted working rights within Australia Why join our Audit team Be recognised and valued within a supportive, highâperforming team Professional opportunities and longâterm growth, supported by Partnerâled mentoring A strong commitment to your ongoing development across technical, advisory, leadership and management capability, supported by both technical and nonâtechnical training A values led culture that shapes how we work with each other and our clients Competitive salary based on level of experience: starting from $85,000 inclusive of super. Why BDO? Working for BDO you will be part of a growing and market leading professional services firm. Our national and global footprint provides our people with opportunities to work on interesting client engagements, across diverse industry sectors and services. Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career, across a wide array of career pathways. We provide our people with various health and wellbeing, social, financial, and professional development benefits to help realise whatâs possible. Participate in fitness challenges or take advantage of exclusive discounts to corporate health insurance, gym memberships and wellness facilities via our BWell program. Access benefits such as travel perks, retail discounts, employee referral rewards, study, and professional development support. Our leave options cater to the unique needs of our people; and include enhanced family support, cultural and religious leave, and options to purchase additional leave. You can also give back and get involved in community initiatives via our BCaring program. With a strong focus on learning and growth, we provide on the job training and formal development programs to help you succeed in your role and develop your skills and experience. Our culture is underpinned by our core values (One, Bold, Human, Heart and Strive). We are proud to be recognised as an Inclusive Employer for 2025-2026 by Diversity Council of Australia and a 2024-2025 Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA). BDO is committed to inclusive and accessible recruitment practices. If you require any reasonable adjustments to support your application or interview process, we encourage you to contact our Talent Acquisition team at [email protected]
Intermediate / Senior Auditor - Sydney
EDT Global Pty Ltd. ¡ Posted 29 days ago
About the role
An award-winning mid-tier accounting firm is looking for a Senior Auditor to join its Sydney CBD audit team. Recognised with industry awards for both workplace culture and client service, the firm has built a strong reputation for looking after its people and the businesses it works with. You'll work on a varied portfolio of mid-sized to large organisations across a range of industries, with regular exposure to the firm's senior leadership. What's on Offer Genuine work-life balance Clear career progression within an established firm An award-winning workplace culture Competitive salary Strong investment in your professional development Your responsibilities will include: Working across diverse businesses and industries Assisting in audit and assurance engagements, working closely with Managers and Directors Completing trust account audits Completing outgoings audits Preparing financial statements About You To be successful, you will have: Completed CA degree 3 to 4 years' audit experience Strong attention to detail Excellent communication skills A collaborative, team-oriented mindset Availability to start immediately If you're looking to build your audit career with an award-winning firm that genuinely invests in its people, we'd love to hear from you.
Senior Internal Auditor
Absolutely Finance Jobs ¡ Posted 29 days ago
About the role
Senior Internal Auditor Financial Advisory Services Company: Financial Advisory Services Location: Brisbane Salary: AUS $82,000 - $122,000 Type: Full-time Our client, a major Financial Advisory Services Group, is seeking a Senior Internal Auditor to bolster their Internal Audit team based in Brisbane. If you're a motivated individual with a knack for tackling challenges head-on, and working across a range of clients, this role might be the perfect fit for you. Responsibilities: Plan and execute all stages of the Internal Audits, including risk assessment, documentation, testing, and reporting. Lead walkthroughs with stakeholders, documenting risks, controls and testing controls for design and operating effectiveness. Document findings, track remediation progress, and prepare inputs for reports. Communicate findings to senior stakeholders. Requirements: Bring 2-4 years of experience in internal, external audit or risk consulting. Demonstrate a solid grasp of risk, assurance, and control concepts, whether in a general capacity or focused on specific areas across industry, consultancy, or the public sector. Professional qualifications such as ACCA/ACA/CPA/CIA are preferred. Data analytics proficiency in tools such as Power BI, Alteryx, and Advanced Excel. Strong communication, stakeholder management, relationship-building, and networking abilities. Display an analytical mindset with a talent for interpreting information to draw sound conclusions. How to Apply: Apply directly using the link or if you have any issues email us at: [email protected]
Senior Internal Auditor
Elders Rural Services ¡ Posted 29 days ago
About the role
About the role We are looking for a Senior Internal Auditor, to join the team on a permanent, full-time basis. The Senior Internal Auditor leads the delivery of allocated audits, including planning, scoping, fieldwork, findings validation and reporting. This role acts independently with the support from the Assurance Manager and the Head of Internal Audit, and provides high-quality insights that enhance Eldersâ governance, risk and control environment. Responsibilities Lead end-to-end audits (planning, scoping, fieldwork, reporting) across a variety of business areas Develop risk assessments, audit programs and testing strategies Produce draft scope and audit objectives Execute fieldwork supported by completed workpapers Validate and present findings and recommendations to management Provide insights that go beyond compliance to highlight efficiency and process improvement opportunities Draft concise audit reports with clear conclusion and pragmatic recommendations Support tracking and monitoring of management audit actions Contribute to enhancing audit methodology, templates, analytics use and reporting Look for opportunities to apply AI in internal audit function. About you Solid internal audit experience in a multi-site or complex organisational environment Excellent written communication and interpersonal skills Self starter who owns the delivery of assigned activities and escalates challenges promptly Works well both independently and within the team Strong customer focus demonstrating a genuine interest in understanding and supporting business operations Demonstrated ability to problem solve and provide effective solutions Strong understanding of risk management frameworks and control design Experience using data analytics tools to support audit activities Open to occasional travel across Australia About Elders As a trusted Australian agribusiness, we have played an important role in the agricultural sector for 185 years. Our expansive network across Australia offers links to markets, tailored advice and specialist knowledge across a range of products and services, including farm supplies, agronomy, livestock, wool, grain, finance, insurance, and real estate. We are committed to a sustainable and prosperous future for rural and regional communities, and creating value for all stakeholders in the agricultural supply chain, across both Australian and international markets. Elders is for Australian agriculture. We are now looking for the next generation to be part of something big and drive the future of Elders. If you are ready to grow your career with Elders, please click on 'Apply' today. For more information please visit our careers page or email [email protected] Please note, applications may be shortlisted as they are received. At Elders, we strive to create a safe environment where everyone can thrive. We aspire to do this by recognising talent, promoting inclusion and celebrating diversity. No matter how you identify, we encourage talented people from all backgrounds, abilities and identities to apply for roles at Elders. We will accept applications from all people with the right to live and work in Australia. LI
Senior Internal Auditor
BlueScope ¡ Posted 29 days ago
About the role
Company Description BlueScope is an Australian born, global success story, spanning 18 countries, with a team of over 16,500 people. Weâre driven by innovation and are proud that the technologies in our products and brands, like COLORBONDÂŽ steel, inspire and protect everything from hospitals and bridges to stadiums and homes. Job Description The Opportunity We're looking for a Senior Internal Auditor to join our ANZ Internal Audit team and help drive governance, risk management and control effectiveness across our Australia and New Zealand operations. Reporting to the Senior Manager â Internal Audit, you'll play a critical role in providing independent assurance and insights that support better business decisions and stronger business outcomes This role can be based in Sydney (Mascot) or Melbourne (CBD) The Role This is a unique opportunity to work across a diverse portfolio of operational, financial, compliance and strategic audits while partnering with leaders across the business. You'll lead audits from planning through to reporting, identifying opportunities to improve controls, enhance business processes and strengthen risk management practices. You'll also help introduce innovative approaches to assurance through data analytics, technology and continuous improvement initiatives. Key responsibilities include: Leading audit engagements from planning, fieldwork and stakeholder management through to final reporting. Identifying key risks, evaluating controls and developing practical recommendations. Building strong relationships with business leaders while maintaining independence and professional objectivity. Delivering high-quality audit reports and meaningful business insights. Analysing complex information to identify trends, risks and improvement opportunities. Supporting Internal Audit transformation and continuous improvement initiatives. Contributing to a modern, data-driven and technology-enabled assurance function Qualifications About You You are naturally curious, analytical and commercially minded, with a passion for understanding how businesses operate and how they can be improved. You will bring: 5 years' experience in Internal Audit, External Audit or Risk Advisory. Experience gained within a large corporate organisation or professional services environment. Strong stakeholder engagement and communication skills. Experience working with data analytics and visualisation tools such as Power BI. Strong project management capability and the ability to manage multiple priorities. A degree in Accounting, Finance, Engineering, Business or a related discipline. Relevant professional qualifications such as CA, CIA, CISA, CISSP or equivalent will be highly regarded Experience in manufacturing, industrial operations or supply chain environments will be viewed favourably but is not essential. Additional Information The BlueScope Difference A career at BlueScope provides the opportunity to make a difference â to you, to your team, to our customers, to transforming products, processes and brands, and to an organisation intent on shaping a better built environment for all our communities. At BlueScope, you will: make an impact both within the organisation and in the broader community create and deliver innovative products and solutions that shape the world we live in grow on a path of continuous learning and development enjoy the sense of belonging that comes from working with people who genuinely look out for one another Weâre dedicated to supporting our people keeping one another safe, rewarding successes, and helping individuals grow. We foster workplace flexibility and an inclusive work environment that welcomes people of all backgrounds. Weâre committed to climate action and to helping shape a better future for all our communities; we are committed to Our Purpose, Creating Strength. Come and discover us at bluescope.com/life at bluescope/. Together we can make a world of difference.
Senior Internal Auditor
IMC ¡ Posted 29 days ago
About the role
As a Global Internal Auditor at IMC, youâll work across global teams to evaluate and enhance the effectiveness of our processes, programs, and systems. Youâll take ownership of end-to-end audits, providing assurance that internal controls are well-designed and operating effectively. This role offers the opportunity to act as a trusted advisor to the business, driving improvements and helping shape IMCâs control environment. Over time, youâll have the freedom to expand your responsibilities and influence, using your insights to make a meaningful impact in a fast-paced, technology-driven environment. Your core responsibilities Lead and execute end-to-end business, operational, and technology audits across global business units. Assess the design and operating effectiveness of internal controls, processes, applications, infrastructure, and technology-enabled systems. Evaluate technology risks and controls in areas such as IT general controls, cybersecurity, identity and access management, change management, data governance, cloud environments, resilience, and third-party technology. Provide clear, actionable recommendations to enhance operational efficiency and risk management Partner with stakeholders across all levels and regions to deliver practical audit outcomes Prepare and present high-quality audit reports and findings in clear, concise language Support continuous improvement by identifying opportunities for innovation and process enhancement Travel internationally (approximately 25%) to conduct audits and collaborate with global teams Your skills and experience University degree in Economics, Accounting, Finance, Information Systems, Computer Science, or a related discipline. At least 5â7 years of relevant internal audit, technology audit, risk, or assurance experience. Demonstrated experience leading and executing both business and technology-focused audits. Strong understanding of technology risks and controls, including IT general controls, application controls, cybersecurity, data management, change management, and access management. Familiarity with relevant frameworks and standards, such as COBIT, NIST, ISO 27001, ITIL, or equivalent, is advantageous. Professional qualifications such as CIA, CISA, CPA, CA, or another relevant certification are preferred. Experience within financial services, trading, fintech, or another highly technology-driven environment is advantageous. Proven ability to drive change, deliver results, and engage effectively with diverse business and technical stakeholders. Strong analytical, problem-solving, and written and verbal communication skills in English. Highly adaptable, proactive, and capable of managing multiple priorities in a dynamic global environment. Strong analytical, problem-solving, and communication skills in English. Highly adaptable, proactive, and able to manage multiple priorities in a dynamic environment. About Us IMC is a research-driven trading firm where quantitative modeling, machine learning, and engineering shape how modern markets are traded. A stabilizing force in markets since 1989, we provide liquidity across trading venues, delivering the best outcome in value and risk management to investors. Using our own technology and capital, we build proprietary systems and algorithms that operate across global markets. Our researchers, traders, and engineers work as a collective, combining rapid experimentation, advanced infrastructure, and real-time feedback to turn insight into execution and execution into advantage.
External Auditor | Senior Associate | PwC Private
PricewaterhouseCoopers ¡ Posted 29 days ago
About the role
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, we work collaboratively to forge a brighter future for our people, clients, and the communities we serve. As a Senior Associate in our Private Clients team, you'll play a critical role in providing high-quality external audit services, ensuring compliance with regulatory requirements, and enhancing financial reporting across a wide spectrum of industries, from small, fast-growing companies to large entities. Why PwC? At PwC Australia, your skills meet purpose. We tackle significant challenges across industries like finance, technology, energy, and healthâallowing you to make a substantial impact. Here, your development is our priority. Youâll work with top-tier teams, embrace new technologies, and unlock your full potential. Join a global network of over 370,000 professionals who value bold ideas, collaboration, and lasting change. Together, weâre building trust and shaping the future . What youâll do: Assist in planning and executing external audits of financial statements in compliance with regulatory and professional standards. Conduct substantive testing and detailed audit procedures to identify risks and ensure accuracy. Evaluate internal controls and financial processes to support audit objectives. Prepare clear and concise audit documentation, reports, and findings for clients and senior team members. Identify and communicate audit issues, collaborating with clients to resolve financial reporting challenges. Engage in continuous improvement activities to enhance audit efficiency and quality. What weâre looking for: Core skills: Audit Expertise: Minimum 3 years of experience in external audit; ideally, one year as a Senior Auditor or equivalent with exposure to private clients, owner-managed businesses. Bachelor's degree in commerce or finance, with progress toward or completion of a recognised CA qualification. Analytical Skills: Ability to analyse financial information, identify risks, and apply professional judgement to audit processes. Teamwork and Development: Strong collaboration skills with a willingness to learn from and support senior colleagues. Communication Skills: Ability to prepare audit findings clearly and communicate effectively with clients and internal stakeholders. Industry Awareness and Regulatory Understanding: Foundational knowledge of auditing standards, financial reporting frameworks, and regulatory requirements, with a commitment to ongoing learning. What youâll gain: Opportunities to work with leading organizations and cutting-edge technology that challenge and expand your expertise. Flexibility in choosing when, where, and how you workâbalancing whatâs best for you, your team, and your clients to grow and thrive together. Clear paths for career progression supported by continuous learning and leadership development. Generous leave entitlements including four weeks of annual leave and floating public holidays to support your work-life balance. A world-class parental leave policy offering up to 26 weeks of leave for caregivers, supporting your family and personal life. We understand that perks are as important as financial rewards. Explore all the benefits PwC has to offer here. Ready to grow here and go further? Join PwC Australia as a Senior Associate in our Private Clients team and make an impact that exceeds expectations. Apply now and advance your career with a team shaping the future. Weâre committed to treating all job applicants fairly and respectfully, irrespective of their actual or assumed background, disability, neurodivergence, or any other protected characteristic. We want you to have every opportunity to thrive in our selection process. On the application form, you can let us know what adjustments you require during our recruitment process and/or any workplace accommodations you anticipate needing to help you perform your role. No agencies please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. Applications are only accepted directly from individuals. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit { 24 more} Desired Languages (If blank, desired languages not specified) Travel Requirements 0% Available for Work Visa Sponsorship? Yes Government Clearance Required? No Job Posting End Date
External Auditor | Senior Associate | PwC Private
PwC Australia ¡ Posted 29 days ago
About the role
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, we work collaboratively to forge a brighter future for our people, clients, and the communities we serve. As a Senior Associate in our Private Clients team, you'll play a critical role in providing high-quality external audit services, ensuring compliance with regulatory requirements, and enhancing financial reporting across a wide spectrum of industries, from small, fast-growing companies to large entities. Why PwC? At PwC Australia, your skills meet purpose. We tackle significant challenges across industries like finance, technology, energy, and healthâallowing you to make a substantial impact. Here, your development is our priority. Youâll work with top-tier teams, embrace new technologies, and unlock your full potential. Join a global network of over 370,000 professionals who value bold ideas, collaboration, and lasting change. Together, weâre building trust and shaping the future . What youâll do: Assist in planning and executing external audits of financial statements in compliance with regulatory and professional standards. Conduct substantive testing and detailed audit procedures to identify risks and ensure accuracy. Evaluate internal controls and financial processes to support audit objectives. Prepare clear and concise audit documentation, reports, and findings for clients and senior team members. Identify and communicate audit issues, collaborating with clients to resolve financial reporting challenges. Engage in continuous improvement activities to enhance audit efficiency and quality. What weâre looking for: Core skills: Audit Expertise: Minimum 3 years of experience in external audit; ideally, one year as a Senior Auditor or equivalent with exposure to private clients, owner-managed businesses. Bachelor's degree in commerce or finance, with progress toward or completion of a recognised CA qualification. Analytical Skills: Ability to analyse financial information, identify risks, and apply professional judgement to audit processes. Teamwork and Development: Strong collaboration skills with a willingness to learn from and support senior colleagues. Communication Skills: Ability to prepare audit findings clearly and communicate effectively with clients and internal stakeholders. Industry Awareness and Regulatory Understanding: Foundational knowledge of auditing standards, financial reporting frameworks, and regulatory requirements, with a commitment to ongoing learning. What youâll gain: Opportunities to work with leading organizations and cutting-edge technology that challenge and expand your expertise. Flexibility in choosing when, where, and how you workâbalancing whatâs best for you, your team, and your clients to grow and thrive together. Clear paths for career progression supported by continuous learning and leadership development. Generous leave entitlements including four weeks of annual leave and floating public holidays to support your work-life balance. A world-class parental leave policy offering up to 26 weeks of leave for caregivers, supporting your family and personal life. We understand that perks are as important as financial rewards. Explore all the benefits PwC has to offer here. Ready to grow here and go further? Join PwC Australia as a Senior Associate in our Private Clients team and make an impact that exceeds expectations. Apply now and advance your career with a team shaping the future. Weâre committed to treating all job applicants fairly and respectfully, irrespective of their actual or assumed background, disability, neurodivergence, or any other protected characteristic. We want you to have every opportunity to thrive in our selection process. On the application form, you can let us know what adjustments you require during our recruitment process and/or any workplace accommodations you anticipate needing to help you perform your role. No agencies please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. Applications are only accepted directly from individuals. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit { 24 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? Yes Government Clearance Required? No Job Posting End Date
Audit Supervisor â Sydney Cbd â Global Advisory Firm â Lead Engagements & Mentor Juniors Career Growth
Cdmguru ¡ Posted 29 days ago
About the role
AUDIT SUPERVISOR â SYDNEY CBD â GLOBAL ADVISORY FIRM â LEAD ENGAGEMENTS & MENTOR JUNIORS CAREER GROWTH (JOB ID 1755) Ready to step beyond Senior Auditor and take greater ownership of client engagements and team leadership? Looking for a role that offers direct Partner exposure, diverse clients and a genuine pathway into management? Want to work across a broad range of industries without being confined to highly specialised Big 4-style audit portfolios? Our client is a well-established Chartered Accounting and Advisory firm and part of a global network spanning more than 90 countries. Based in Sydney CBD, the firm delivers audit, tax and advisory services to a diverse client base including privately owned businesses, not-for-profits, manufacturing groups, property businesses and growing corporate entities. The audit division is led by experienced Partners and Directors, and offers a collaborative environment where professionals gain meaningful client exposure, strong technical development and clear progression opportunities. With a stable team and continued growth plans, this is an excellent opportunity for an experienced auditor seeking greater responsibility and leadership exposure. The Role: Lead and coordinate external audit engagements from planning through to completion Supervise, review and support junior team members throughout audit assignments Manage day-to-day client relationships and act as a key point of contact during engagements Review audit workpapers, testing and financial reporting documentation Work across a diverse portfolio of small, medium and larger private entities, not-for-profits and corporate groups Assist Managers and Partners in delivering high-quality audit and assurance outcomes Identify risk areas, technical issues and opportunities for process improvement Participate in client meetings and contribute to engagement planning and reporting Support the development of junior staff through mentoring, coaching and technical guidance Assist with special projects and advisory-related engagements as opportunities arise About You: 5 years' external audit experience within an Australian Chartered or CPA firm CA or CPA qualified (or nearing completion) Experience leading audit engagements and reviewing the work of junior staff Strong understanding of Australian Accounting Standards and auditing requirements Proven client relationship and stakeholder management skills Excellent communication, organisational and problem-solving abilities Strong attention to detail and commitment to quality outcomes Motivated to progress towards Audit Manager level in the near future Experience using CaseWare or similar audit software highly regarded What's On Offer: Direct exposure to experienced Audit Partners and senior leadership Clear pathway towards Audit Manager and future leadership opportunities Diverse client portfolio across multiple industries and entity types Strong technical development and ongoing professional training Global network exposure with access to firms across 90 countries Stable and collaborative team environment with strong mentoring support Flexible hybrid working arrangements Regular technical training, development programs and conference opportunities Supportive culture focused on career growth, wellbeing and team success Competitive remuneration aligned with experience and qualifications This is an excellent opportunity for an experienced Senior Auditor or Audit Supervisor seeking the next step in their career. You'll gain greater ownership of engagements, develop leadership capability and work closely with Partners and Directors while building a clear pathway towards Audit Manager within a highly regarded and globally connected firm. Please note: This job is based in Australia therefore, only candidates who are permanent residents or citizens of Australia or NZ will be considered. HOW TO APPLY Submit your rĂŠsumĂŠ and application letter in word (not PDF) format now by clicking the 'Apply To This Job' button. For confidential discussion regarding this and other positions, we invite you to contact us directly on 07 5573 4215. Confidentiality is assured â Your application will be handled according to our Privacy Policy: Protecting the privacy of candidates, clients and other users