Project Lead - Financial Control Review (12 month contract)

Job Title: Project Lead - Financial Control Review (12 month contract)
Contract Type: Contract
Location: Sydney
Salary: $150,000 + Superannuation
Reference: 398885
Contact Name: Melissa Meacham
Contact Email:
Job Published: August 19, 2020 11:03

Job Description

  • Senior Manager/Director: Big 4
  • Excellent career development opportunity
  • Circa $150k + Superannuation
The opportunity

We are looking for an experienced External Auditor to join a highly regarded team and lead a Financial Control Project.  Based in Sydney, you will work heavily across a broad and geographically diverse stakeholder-base to provide support and commercial advice to all operational areas of the business. The team has a strong internal reputation and is seen as a genuine business partnering function within the group and this role will have both a strong project focus as well as an ongoing audit and risk management function.

Core duties 
  • Complete risk-based audits which in an efficient and effective manner
  • Assess the effectiveness of internal controls, risk management, and governance processes and identify control weaknesses
  • Recommend commercially balanced, risk-based solutions to identified issues
  • Present audit findings in both written and verbal format to clearly communicate to various levels of management
  • Perform timely follow up of issues to ensure agreed actions have been effectively implemented
  • Identify, recommend and support operational improvements

Your background

We are looking for an experienced Audit professional who has ideally trained within a high calibre (ideally Big 4) environment.  You will also have experience across a complex and diverse series of engagements.   You will be a collaborative team member and be a well-developed coach and mentor of junior staff.  Your written and verbal communication will be of the highest order and you will be able to engage effectively with a broad range of stakeholders.
Skills & experience
  • 8+ years of experience Big 4 Audit – Senior Manager/ Assistant Director
  • Previous experience in developing and implementing internal audit strategy and frameworks and advisory support business unit teams would be highly regarded
  • Leadership, stakeholder engagement, and influencing skills
How to Apply

Click APPLY or contact Melissa Meacham on (02) 80759923 for a confidential discussion