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.

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Our Assurance Division provides the following services to clients:

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- Internal Audit
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- Payroll Reviews
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- Internal Control Reviews and Process Mapping
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- Data Analytics
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The Assurance Division also provides support to External Audit in the following services:

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- Information Technology
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- Data Analytics
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- Process Mapping
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The Role

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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.

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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.

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Job tasks and responsibilities

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We have a full-time position available for a Senior in our Assurance Division, to commence employment as soon as possible. Duties will include:

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- Demonstrated experience in internal audit, including strategic and operational audits
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- Reporting audit findings and developing recommendations
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- Assisting with developing and enhancing internal controls and risk initiatives
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- Ensuring compliance with and adherence to all relevant legislation and policies
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- Supervising of junior staff on larger engagements
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- Mentoring of junior staff in the Audit team
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- Participation in firm internal and external training sessions
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- Travel to and from clients around Australia as and when required
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- Ability to provide insights on governance, operational efficiency and risk mitigation.
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- Strong analytical and problem-solving skills with a keen eye for detail.
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- Excellent report writing and presentation skills.
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- Strong interpersonal skills with the ability to engage, influence and collaborate across teams.
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Skills and experience

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The ideal candidate will:

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- Be CA/CPA/CIA or equivalent qualified with a minimum of 3 - 5 years experience
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- Have demonstrated experience in internal audit, risk, internal controls review, governance, information technology and data analytics, ideally in professional services
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- Have excellent excellent written and verbal communication skills
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- Be able to work independently or as part of a larger engagement team
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- Be able to control the audit process from planning through to completion
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- Strong skills in Microsoft Office suite
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- Experience with process mapping using Microsoft Visio desirable
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- Experience in data analytics in audit and assurance engagements through expertise in Excel, Teammate, DataSnipper, IDEA highly regarded
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- To be considered, please submit a resume and cover letter.
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Seniority level nn
- Seniority level Mid-Senior level
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Employment type nn
- Employment type Full-time
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Job function nn
- Job function Accounting/Auditing
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- Industries Accounting
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📌 Senior Auditor - Assurance (Brisbane)
🏢 Pkf Australia
📍 Brisbane