Internal Auditor

About IC Markets

Founded in 2007, we are an Australian based online Forex and CFD broker that offers cutting-edge and high-speed trading environments, for retail and institutional clients.

We are now looking for an experienced Senior Audit Accountant to provide audit and assurance expertise, working across both internal operations and client-facing engagements. This is a full-time opportunity for an enthusiastic, hardworking and reliable professional.

Location: Sydney, NSW

Duties and Key Responsibilities:

As a Senior Audit Accountant, you are responsible for reviewing and assessing the accuracy, integrity and compliance of financial, operational and management processes, systems and outcomes, and supporting the business in process reviews, risk assessments, preparation of deliverables and reporting on progress.

Key Responsibilities

·        Review, identify and report to management on the business’ financial risks

·        Gather, review and assess data on organisation’s financial condition, cost framework and overall effectiveness of business activities.

·        Conducting internal risk-based audits and prepare audit plans

·        Evaluate the efficiency and effectiveness of business operations and resource use

·        Assess compliance with legislation, regulations, industry standards and internal policies

·        Analyses data to detect patterns, trends or anomalies requiring attention

·        Review and assess the cost-effectiveness and risk exposure of operational processes, business activities, internal policies and system controls.

·        Develop audit objectives and audit engagements, including designing and implementing audit methodologies, testing approaches and criteria for audit reporting.

·        Prepares clear audit reports and other compliant-related documentation for management, outlining internal review findings and corrective actions to improve effectiveness of internal system controls and to support external reporting requirements

·        Follows up on prior audit findings to ensure implementation of agreed actions

·        Advises management on adequacy and effectiveness of governance, risk management, compliance issues, risk areas and process improvement.

Experience

·        At least 2 years of relevant audit, accounting, or financial services experience preferred

·        Bachelor’s degree in Accounting, Finance, or a related field

·        Experience in financial services, trading, or capital markets is highly desirable

Skills required:

·        Attention to detail;

·        Ability to work under pressure;

·        Reliable and motivated;

·        Good team player;

·        Must possess excellent communication, management and leadership skills, and interpersonal skills.

Annual salary package: $100,000-$120,000 per annum plus superannuation

You must be an Australian citizen or permanent resident to apply.