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 AuditPayroll ReviewsInternal Control Reviews and Process MappingData AnalyticsThe Assurance Division also provides support to External Audit in the following services:Information TechnologyData AnalyticsProcess MappingThe RoleAs 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 responsibilitiesWe 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 auditsReporting audit findings and developing recommendationsAssisting with developing and enhancing internal controls and risk initiativesEnsuring compliance with and adherence to all relevant legislation and policiesSupervising of junior staff on larger engagementsMentoring of junior staff in the Audit teamParticipation in firm internal and external training sessionsTravel to and from clients around Australia as and when requiredAbility 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.Robust interpersonal skills with the ability to engage, influence and collaborate across teams.Skills and experienceThe ideal candidate will:Be CA/CPA/CIA or equivalent qualified with a minimum of 3 - 5 years experienceHave demonstrated experience in internal audit, risk, internal controls review, governance, information technology and data analytics, ideally in professional servicesHave excellent great written and verbal communication skillsBe able to work independently or as part of a larger engagement teamBe able to control the audit process from planning through to completionStrong skills in Microsoft Office suiteExperience with process mapping using Microsoft Visio desirableExperience in data analytics in audit and assurance engagements through expertise in Excel, Teammate, DataSnipper, IDEA highly regardedTo be considered, please submit a resume and cover letter.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/AuditingIndustriesAccountingReferrals increase your chances of interviewing at PKF - Australia by 2xSign in to set job alerts for "Auditor" roles.Brisbane City, Queensland, Australia 1 month agoBrisbane, Queensland, Australia 1 week agoBrisbane City, Queensland, Australia 3 days agoBrisbane, Queensland, Australia 2 weeks agoBrisbane, Queensland,



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