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 Referrals increase your chances of interviewing at PKF - Australia by 2x Sign in to set job alerts for “Auditor” roles. Brisbane City, Queensland, Australia 1 month ago Brisbane, Queensland, Australia 1 week ago Brisbane City, Queensland, Australia 3 days ago Brisbane, Queensland, Australia 2 weeks ago Brisbane, Queensland, Australia 1 week ago Brisbane, Queensland, Australia 1 week ago Brisbane, Queensland, Australia A$90,000.00-A$110,000.00 1 day ago Brisbane City, Queensland, Australia 7 months ago Brisbane City, Queensland, Australia 1 month ago Brisbane City, Queensland, Australia 1 month ago Brisbane, Queensland, Australia 3 weeks ago Brisbane, Queensland, Australia 1 week ago Brisbane, Queensland, Australia 3 hours ago Brisbane, Queensland, Australia 3 weeks ago Analyst | External Audit, Listed | Brisbane Brisbane, Queensland, Australia 2 weeks ago Fortitude Valley, Queensland, Australia 6 months ago West End, Queensland, Australia 2 weeks ago Brisbane, Queensland, Australia 3 weeks ago West End, Queensland, Australia 2 weeks ago Brisbane, Queensland, Australia 1 week ago Brisbane, Queensland, Australia 1 week ago Brisbane City, Queensland, Australia 2 days ago Brisbane, Queensland, Australia 2 months ago Brisbane, Queensland, Australia 3 days ago Brisbane, Queensland, Australia 1 week ago Brisbane City, Queensland, Australia 1 day ago Fortitude Valley, Queensland, Australia 2 weeks ago Brisbane, Queensland, Australia 3 days ago Brisbane, Queensland, Australia 4 weeks ago Brisbane, Queensland, Australia 1 day ago Payroll Accountant / Compliance Specialist Brisbane, Queensland, Australia 1 week ago Brisbane, Queensland, Australia 2 days ago Brisbane, Queensland, Australia 1 week ago Brisbane, Queensland, Australia 3 days ago Brisbane, Queensland, Australia A$100,000.00-A$120,000.00 2 weeks ago Senior Associate | External Audit | PwC Private & EUR Brisbane, Queensland, Australia 1 week ago Brisbane, Queensland, Australia 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr