Job Description
PKF Brisbane is located in the Brisbane CBD, and is a member firm of PKF International with offices in over 440 cities and 150 countries worldwide. We are a leading provider of business services, audit, superannuation and tax services to clients locally and internationally.
n
Our Assurance Division provides the following services to clients:
n
n
Internal Audit
n
Payroll Reviews
n
Internal Control Reviews and Process Mapping
n
Data Analytics
n
n
The Assurance Division also provides support to External Audit in the following services:
n
n
Information Technology
n
Data Analytics
n
Process Mapping
n
n
The Role
n
As a Senior in our Assurance Division, you will report to the Manager and support the Partner in servicing the existing client base and in growing the client base.
n
We are seeking a Senior to join the Assurance Division. An integral member of the Assurance Division, this position works autonomously to provide high-level support on internal audit, internal controls, risk management, information technology and data analytics. This position is also responsible for providing guidance and mentoring to junior members of the team.
n
Job tasks and responsibilities
n
We have a full-time position available for a Senior in our Assurance Division, to commence employment as soon as possible. Duties will include:
n
n
Demonstrated experience in internal audit, including strategic and operational audits
n
Reporting audit findings and developing recommendations
n
Assisting with developing and enhancing internal controls and risk initiatives
n
Ensuring compliance with and adherence to all relevant legislation and policies
n
Supervising of junior staff on larger engagements
n
Mentoring of junior staff in the Audit team
n
Participation in firm internal and external training sessions
n
Travel to and from clients around Australia as and when required
n
Ability to provide insights on governance, operational efficiency and risk mitigation.
n




Strong analytical and problem-solving skills with a keen eye for detail.
n
Excellent report writing and presentation skills.
n
Strong interpersonal skills with the ability to engage, influence and collaborate across teams.
n
n
Skills and experience
n
The ideal candidate will:
n
n
Be CA/CPA/CIA or equivalent qualified with a minimum of 3 - 5 years experience
n
Have demonstrated experience in internal audit, risk, internal controls review, governance, information technology and data analytics, ideally in professional services
n
Have excellent great written and verbal communication skills
n
Be able to work independently or as part of a larger engagement team
n
Be able to control the audit process from planning through to completion
n
Strong skills in Microsoft Office suite
n
Experience with process mapping using Microsoft Visio desirable
n
Experience in data analytics in audit and assurance engagements through expertise in Excel, Teammate, DataSnipper, IDEA highly regarded
n
To be considered, please submit a resume and cover letter.
n
n
Seniority level
n
n
Seniority level
Mid-Senior leveln
n
Employment type
n
n
Employment type
Full timen
n
Job function
n
n
Job function
Accounting/Auditingn
Industries
Accountingn
n
Referrals increase your chances of interviewing at PKF - Australia by 2x
n
Sign in to set job alerts for "Auditor" roles.
n
Brisbane City, Queensland, Australia 1 month ago
n
Brisbane, Queensland, Australia 1 week ago
n
Brisbane City, Queensland, Australia 3 days ago
n
Brisbane, Queensland, Australia 2 weeks ago
n
Brisbane, Queensland,



Australia 1 week ago
n
Brisbane, Queensland, Australia 1 week ago
n
Brisbane, Queensland, Australia A$90,******-A$110,******** day ago
n
Brisbane City, Queensland, Australia 7 months ago
n
Brisbane City, Queensland, Australia 1 month ago
n
Brisbane City, Queensland, Australia 1 month ago
n
Brisbane, Queensland, Australia 3 weeks ago
n
Brisbane, Queensland, Australia 1 week ago
n
Brisbane, Queensland, Australia 3 hours ago
n
Brisbane, Queensland, Australia 3 weeks ago
n
Analyst | External Audit, Listed | Brisbane
n
Brisbane, Queensland, Australia 2 weeks ago
n
Fortitude Valley, Queensland, Australia 6 months ago
n
West End, Queensland, Australia 2 weeks ago
n
Brisbane, Queensland, Australia 3 weeks ago
n
West End, Queensland, Australia 2 weeks ago
n
Brisbane, Queensland, Australia 1 week ago
n
Brisbane, Queensland, Australia 1 week ago
n
Brisbane City, Queensland, Australia 2 days ago
n
Brisbane, Queensland, Australia 2 months ago
n
Brisbane, Queensland, Australia 3 days ago
n
Brisbane, Queensland, Australia 1 week ago
n
Brisbane City, Queensland, Australia 1 day ago
n
Fortitude Valley, Queensland, Australia 2 weeks ago
n
Brisbane, Queensland, Australia 3 days ago
n
Brisbane, Queensland, Australia 4 weeks ago
n
Brisbane, Queensland, Australia 1 day ago
n
Payroll Accountant / Compliance Specialist
n
Brisbane, Queensland, Australia 1 week ago
n
Brisbane, Queensland, Australia 2 days ago
n
Brisbane, Queensland, Australia 1 week ago
n
Brisbane, Queensland, Australia 3 days ago
n
Brisbane, Queensland, Australia A$100,******-A$120,******** weeks ago
n
Senior Associate | External Audit | PwC Private & EUR
n
Brisbane, Queensland, Australia 1 week ago
n
Brisbane, Queensland, Australia 3 weeks ago
n
We're unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-*****-Ljbffr

📌 Senior Auditor - Assurance (Queensland)
🏢 Pkf Australia
📍 Queensland