- Support in audit program development for each audit project to ensure that test procedures are adequate, accurate, and aligned with existing controls and actual operations, while applying professional judgment and risk-based audit approaches.
- Perform audit testing and prepare working papers in accordance with IIA Standards and methodology, and evaluate the adequacy of process design and effectiveness of controls in achieving business and control objectives
- Follow up with management to ensure audit recommendations and agreed action plans are implemented effectively and within the agreed timeline, including escalation of overdue or high-risk issues where appropriate.
- Support the Internal Audit Manager in developing audit findings by identifying key risks and impacts, performing root cause analysis, and providing practical recommendations to strengthen the internal control environment.
- Support the Internal Audit team in preparing audit reports, management presentations, and documentation for the Audit and Risk Management Committee Meeting, while maintaining effective coordination with relevant stakeholders.
Diversity brings us closer to the communities we serve
Guided by our Purpose, we are creating, inspiring, and nurturing an inclusive culture that unlocks the power of diverse teams to drive Frasers Property forward. Our values drive everything we do, which are core to creating safe places where everyone belongs, is mutually respected and feels empowered to be authentic at work. Working collaboratively makes us progressively stronger and better as an organization, which helps our people to thrive each day.
