Internal Auditor

As an Internal Auditor, you will be responsible for performing internal audits as per the existing audit program and developing reports to show the effectiveness of current practice, as well as to highlight areas for improvement. You will also provide audit recommendations, ensuring follow-up and the satisfactory implementation of agreed recommendations.

Duties include, but are not limited to :

• Performing audit work requested by the Executive, Lead Risk and Compliance in accordance with our existing audit program.
• Provide input on opportunities to improve the effectiveness and efficiency of the Internal Audit function.
• Ensure that systems are functioning effectively and in accordance with approved policies and procedures through analysis and reporting measures.
• Safeguard against fraud and unethical practices by tracking and maintaining the existing audit program and identifying recommendations for improvements.
• Report any identifiable risks for immediate escalation and action.
• Maintain confidentiality of all YMCA information, records and files.
• Liaise with YMCA's External Auditor on Internal Audit reliance matters.
• ABOUT YOU
• Understanding of financial recording systems.
• Achievement of YMCA's Safeguarding Children Training Certificate.
• Possess, or be willing to obtain, a positive notice Blue Card A current driver's licence
• 2 years' experience in a similar role
• Professional qualifications to a CPA / ACA level (desired, but not essential).
• BENEFITS
• The Y
• offers a fantastic range of employee benefits which include :
• Generous salary packaging (up to $15,900 per annum)
• Free YMCA gym membership
• Free Group Fitness Classes including Boxing, Pilates and Yoga.
• Clear professional development opportunities
• Discounted accommodation rates at the George Williams Hotel
• Discounted rates at our childcare facilities
• Discounted rates on health care through Medibank Private
• A range of online benefits through our online employee discounts and benefits program
• APPLICATIONS
• To apply,
• please send your resume and cover letter addressing the selection criteria outlined above. Please click the
• Apply'
• button.
• OUR COMMITMENT

The YMCA is an equal-opportunity employer and is committed to safeguarding children and young people.