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.
Our Assurance Division provides the following services to clients:
Internal Audit
Payroll Reviews
Internal Control Reviews and Process Mapping
Data Analytics
The Assurance Division also provides support to External Audit in the following services:
Information Technology
Data Analytics
Process Mapping
The Role
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.
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.
Job tasks and responsibilities
We have a full time position available for a Senior in our Assurance Division, to commence employment as soon as possible.
Duties will include:
Demonstrated experience in internal audit, including strategic and operational audits
Reporting audit findings and developing recommendations
Assisting with developing and enhancing internal controls and risk initiatives
Ensuring compliance with and adherence to all relevant legislation and policies
Supervising of junior staff on larger engagements
Mentoring of junior staff in the Audit team
Participation in firm internal and external training sessions
Travel to and from clients around Australia as and when required
Ability to provide insights on governance, operational efficiency and risk mitigation.




Strong analytical and problem-solving skills with a keen eye for detail.
Excellent report writing and presentation skills.
Strong interpersonal skills with the ability to engage, influence and collaborate across teams.
Skills and experience
The ideal candidate will:
Be CA/CPA/CIA or equivalent qualified with a minimum of 3 - 5 years experience
Have demonstrated experience in internal audit, risk, internal controls review, governance, information technology and data analytics, ideally in professional services
Have excellent great written and verbal communication skills
Be able to work independently or as part of a larger engagement team
Be able to control the audit process from planning through to completion
Strong skills in Microsoft Office suite
Experience with process mapping using Microsoft Visio desirable
Experience in data analytics in audit and assurance engagements through expertise in Excel, Teammate, DataSnipper, IDEA highly regarded
To be considered, please submit a resume and cover letter.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing
Industries
Accounting
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📌 Senior Auditor - Assurance (Queensland)
🏢 Pkf Australia
📍 Queensland