Target Business ServicesLocation: Suite 216, 10-12 Flushcombe Road, Blacktown NSW 2148Salary: $80,000 plus 11% SuperannuationPosition: Full time, Perm.....
Target Business Services
Location: Suite 216, 10-12 Flushcombe Road, Blacktown NSW 2148
Salary: $80,000 plus 11% Superannuation
Position: Full time, Permanent
Our client, Bell Solar Pty Ltd. is Australia's largest solar retailer headquartered in Sydney, NSW. Bell Solar covers almost all parts all parts of Australia and operates with an aim to help Australians slash skyrocketing energy bills, tackling climate change and giving Australia a healthier, sustainable future.
Bell Solar Pty Ltd. has grown into one of the largest residential and commercial solar installers in NSW and focuses on superior quality, improved performance levels, and system durability. For every project, Bell Solar brings a combination of business knowledge, unique company culture and a few of the most effective technical talent in the world.
The client is seeking an Internal Auditor to improve operational performance through the development of a sustainable internal control environment. You will enjoy considerable autonomy and responsibility for the delivery of internal audit services across a varied and interesting range of topics, working individually or as part of a small team.
As an Internal Auditor, you will take responsibility for running and leading end to end internal audits, whilst working closely with relevant stakeholders. You will establish and maintain relationships with key stakeholders where you will be responsible for effectively communicating at all stages of the Internal Audit process, ensuring that clear expectations are set.
As the Internal Auditor you will be responsible for ensuring verification of all financial reports, management information system reports, supplier KPI performance reports and vendor requested quality assurance managerial processes to be designed and implemented.
In this role your main responsibilities include:
• Examine, verify, evaluate and report on financial, operational and managerial processes, systems and outcomes to ensure financial and operational integrity and compliance
• Design and implement governing suggestions and work with senior organisational managers (Head of departments) and Director on significant and complicated internal audit issues
• Ensure the compliance of the business operation with relevant legislation, corporate practices and advising the board in case of any suggested change(s) to be adopted
• Apply prior business and commercial experience to audit issues to ensure optimal commercial outcomes
• Analyse processes and systems
• Objectively review the company's business processes and evaluate risk management procedures that are currently in place
• Ensure that agreed audit recommendations have been implemented
• Work with team members and leaders to ensure that the Operational Risk Management framework is consistently enacted, recognised and developed
• Execute and manage the whole audit cycle, including risk management and control management of operations effectiveness, financial stability, adherence to company's policies, and effective of ERP systems
• Evaluate the cost effectiveness and risks of operational processes, activities, policies and systems
• Report to management on the existence and effectiveness of the system of internal controls
• Analysis and documentation of internal controls and control environments
• Work with key stakeholders to understand company objectives and risks, develop scopes, design testing strategies and determine reporting outputs
• Based on the findings, conduct financial investigation, and provide the advice, including financial plan, operations, financial acquisitions, capital investment, potential fraud, taxation and best fit for the business structure
• Prepare audit work papers and report findings and recommendations for improvements
• Lead the analysis of business processes and analyse/audit the associated systems, procedures and controls to develop solutions
Candidate
The successful candidate must hold a relevant bachelor’s degree with at least 2 years internal audit experience.
Essential Criteria
• Internal audit experience
• Demonstrated knowledge and experience in the application of governance, compliance, risk management and audit processes
• Strong oral, written, organisational and analytical skills and a keen attention to detail
• Ability to manage priorities, work to tight deadlines and conflicting deadlines in a professional manner
• Ability to work in a challenging and constantly changing environment
Remuneration
The salary offered is $80,000 and is market competitive to attract the very best people. Position is available for at least 4 years.
Applications for this opportunity should be forwarded by email to: seemaguptafc@gmail.com
Please note only short-listed candidates will be contacted and your application will be treated as strictly confidential.