Internal Auditor

RASAK PTY LTD
SYDNEY NSW 2000Full time

Listed 7 Oct 2026

Closes 8 Nov 2026

About the Role We are seeking a qualified and experienced Internal Auditor to join our organisation on a full-time basis. The Internal Auditor will be responsible for examining, evaluating and reviewing the organisation's financial, operational and internal control systems. The position will identify risks, assess compliance with internal policies and regulatory requirements, and recommend improvements to strengthen governance, risk management and operational efficiency. Key Responsibilities The successful candidate will be responsible for: planning and conducting internal audits across financial and operational areas; examining and evaluating the adequacy and effectiveness of internal controls; reviewing accounting, financial and operational systems and processes; assessing financial and business risks and identifying control weaknesses; reviewing business processes to determine compliance with internal policies and procedures; analysing financial records, transactions, reports and supporting documentation; assessing the effectiveness of risk management and governance processes; identifying irregularities, inefficiencies and areas of non-compliance; preparing detailed internal audit reports and presenting findings to management; recommending improvements to internal controls, policies, procedures and business processes; monitoring the implementation of agreed audit recommendations and corrective actions; assisting management in developing appropriate risk mitigation and control strategies; maintaining accurate audit working papers and supporting documentation; and keeping up to date with relevant accounting, audit, governance and regulatory requirements. Qualifications and Experience Applicants should have: a Bachelor's degree or higher qualification in Accounting, Finance, Commerce, Business or a closely related discipline; relevant professional experience in internal audit, risk, compliance, accounting or a related field; demonstrated knowledge of internal controls, risk management and audit methodologies; strong financial and analytical skills; experience analysing financial information and business processes; strong written and verbal communication skills; high attention to detail and sound professional judgement; ability to prepare professional audit reports and recommendations; and ability to work independently and collaboratively with management and other business functions. Professional membership or qualifications such as CA, CPA or CIA will be highly regarded but are not mandatory unless required for the particular position. What We Offer Full-time ongoing employment Professional and supportive working environment Career development opportunities Exposure to a diverse range of business operations Ongoing professional development How to Apply Please submit your current CV together with details of your qualifications and relevant professional experience. RASAK is an equal opportunity employer and welcomes applications from suitably qualified candidates.