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Senior Internal Auditor

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Job Description - Senior Internal Auditor

An opportunity has arisen for an immediately available Experienced Audit Contractor to join our client's finance team on a short-term basis for circa 3 months. We are looking for a highly capable and self-motivated individual to support our client during the crucial year-end financial statement audit period.

This is an excellent contract role for a qualified audit professional who thrives in fast-paced environments and is confident liaising with stakeholders at all levels.

Responsibilities

  • Support the internal finance and audit teams with the year-end audit process
  • Prepare and review audit schedules, reconciliations, and supporting documentation
  • Act as the point of contact for external auditors; respond to audit queries
  • Investigate discrepancies in financial records and implement resolutions
  • Assist with walkthroughs, control testing, and substantive procedures
  • Ensure compliance with IFRS/GAAP and internal policies
  • Monitor audit progress and highlight risks or delays to stakeholders
  • Support the preparation and/or review of financial statements and notes

Key Requirements

  • Fully qualified accountant (ACA, ACCA, CPA or equivalent)
  • Minimum 5 years' experience in external or internal audit roles
  • Strong understanding of financial reporting standards and audit methodologies
  • Experience with financial audits and delivering audit documentation
  • Excellent analytical skills and attention to detail
  • Strong communication and stakeholder management skills
  • Proficiency with ERP and audit tools (e.g., SAP, Oracle, NetSuite)

Desirable

  • Experience in both practice (Big 4 or mid-tier) and commercial/industry environments
  • Sector-specific knowledge (please specify if applicable)
Original job Senior Internal Auditor posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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