Senior Consultant | Manager Internal Audit (Melbourne)

Senior Consultant | Manager Internal Audit (Melbourne)

22 Aug
|
SW Accountants & Advisors
|
Melbourne

22 Aug

SW Accountants & Advisors

Melbourne

About SW Accountants & Advisors
SW Accountants & Advisors (SW) is Australia's best kept accounting secret. We are a leading advisory and accounting firm with a 90-year history in Australia. Operating in Melbourne, Sydney, Brisbane, and Perth, we have over 45 Partners and 400 staff and nationally. SW provide a full range of audit, business advisory, corporate finance, tax, private clients, and wealth management solutions. We are proud to be ranked as the 22nd largest firm by revenue in the **** AFR Top 100 Accounting Firms and the 9th largest national practice in Australia.
About SW Accountants & Advisors
SW Accountants & Advisors (SW) is Australia's best kept accounting secret. We are a leading advisory and accounting firm with a 90-year history in Australia. Operating in Melbourne, Sydney, Brisbane, and Perth, we have over 45 Partners and 400 staff and nationally. SW provide a full range of audit, business advisory, corporate finance, tax, private clients, and wealth management solutions. We are proud to be ranked as the 22nd largest firm by revenue in the **** AFR Top 100 Accounting Firms and the 9th largest national practice in Australia.
Own it, Love your work, Share the load, Embrace the ride, Open doors. Our values are at the very heart of our firm and guide the way we interact within our firm's teams, with our clients, and the way we interact and engage with you.
About the role
Our Assurance & Advisory Division offer a full suite of capabilities to our clients, including external audit, internal audit, risk management and IT advisory. We have specialists in all streams and service private and public sector clients within a range of industries.
Key responsibilities
Complete the internal audit process, including planning, developing the audit scope, creating audit programs, compiling the audit file, and preparing audit reports
Understand the client's business operations, needs, and expectations,



and apply this knowledge during audit testing to identify issues and provide constructive recommendations for system and control improvements
Maintain awareness of the audit plan to ensure audit testing levels reflect the risks identified during the planning phase
Comprehend internal controls to effectively document and test them
Collaborate efficiently with team members, accept advice and feedback, and keep Managers, Associate Directors, or Directors informed of job progress
Delegate audit tasks to junior staff appropriately and provide explicit instructions as needed
Participate in on-the-job training and provide effective guidance to junior team members
Ensure internal audit assignments are completed to quality standards and within set deadlines
Recognise the importance of client service by responding promptly and accurately to client enquiries and following up as required
Key skills and experience
Minimum of 3 years' relevant experience in an internal audit environment
Degree qualified, preferably in Accounting or a related business discipline
Membership with the Institute of Internal Auditors is preferred
Demonstrated technical proficiency in internal audit, with a commitment to developing knowledge and skills across various industries
Strong interpersonal skills, with the ability to engage effectively with staff at all levels
Excellent time management skills, with the capacity to prioritise tasks, meet deadlines, and work within budget constraints
Exceptional report writing skills and a keen attention to detail
Ability to research and evaluate diverse risk areas
Excellent analytical skills
Best kept secrets of SW
Progressive firm, with excellent career opportunities
Hybrid working environment
2 additional AL days per year
18 weeks paid parental leave for primary carers and 3 weeks for non-primary
Paid volunteer leave
Refer to client and refer a friend bonus scheme
Employee Assistance Program and Wellness perks
Assistance with home office setup
Social Club
Tailored Learning and Development Program
Paid Course/study leave
1 paid professional membership per year
Weekly lunch provided
#J-*****-Ljbffr

📌 Senior Consultant | Manager Internal Audit (Melbourne)
🏢 SW Accountants & Advisors
📍 Melbourne

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