Internal Auditor Job Description [Updated 2025]

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Internal Auditor job title

A great job title typically includes a general term, level of experience and any special requirements. The general term will optimise your job title to show up in a general search for jobs of the same nature. The level of experience will help you attract the most qualified applicants by outlining the amount of responsibility and prior knowledge required. And if your position is specialised, consider including the specialisation in the job title as well. But avoid using internal titles, abbreviations or acronyms to make sure people understand what your job posting is before clicking.

Internal Auditor
Senior Internal Auditor
Finance and Operations Auditor
Auditor

Hire your next Internal Auditor today.

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Hire your next Internal Auditor today.

Post a job

Internal Auditor Job Description Examples:

Example 1

About us
Newland Migration Law Services is a migration company that helps various clients all over the world to migrate to Australia. We are a well established migration company with over 23 years of experience.

Job Description
Management is looking for an experience Internal Auditor to join the team with the intention to grow with this reputable migration Law company.

Responsibilities

Manage & report on financial risks across the business activities

Create and monitor budgetary cost controls

Ensure tasks are completed in a timely manner and adhere to department standards

Contributing to the preparation of internal audit reporting which outlines findings/issues, observations

Testing, evaluating the design and interpretation of relevant controls & procedures

Corporate restructure of the companies - Kislyn Pty Ltd, Murchison Development Pty Ltd & Newland Migration Law Services

Maintaining and adjusting tax structures

Providing guidance and support to other staff members

Qualifications & Experience

10 years experience in professional services with an emphasis on Audit and Assurance.

Professional accounting and/or audit designation preferred (CIA, CPA, CMA, CGA or CA)

Experience in accounting software - MYOB, Xero

Strong knowledge of and exposure to the Microsoft Office software

Excellent verbal and written communication

Experience in Migration Law preferred

Job Type: Full-time

Pay: From $85,000.00
per hour
shift

Example 2

United Petroleum

Internal Auditor

Full-time position

38 hours per week

$68,200 per year + superannuation

Hawthorn, Victoria, 3122

United Petroleum is one of the fastest growing companies in Australia, specialising in the retail and wholesale fuel markets and convenience stores.

We are seeking an Internal Auditor to join our fast-growing operation. As an Internal Auditor, you will review and evaluate accounting systems, financial statements and business processes, provide comprehensive risk assessment and analyse company compliance activities.

You will be undertaking the following duties:

Perform audits of business operational and financial processes and prepare statements and reports for management and stakeholders.

Obtain, analyse and evaluate financial statements, documentation, reports and trading effectiveness of the business.

Evaluate the cost-effectiveness, perform risk assessment, conduct business processes evaluation, develop deliverables and prepare progress reports.

Assess and evaluate the cost-effectiveness and risks of operational processes, policies and systems.

Assist with equity management, debt management, securities and taxation planning matters.

Gather, evaluate and interpret information on the financial statements, expenses structures and financial effectiveness.

Set up audit objectives and implement audit methodologies processes and reporting criteria.

Prepare financial statements and reports.

The position will report to the Operations Manager.

Successful applicants must have:

at the minimum 2 years relevant experience as an Internal Auditor

at the minimum a bachelor degree qualification

strong communication and interpersonal skills

strong organisational skills and attention to detail

excellent time management skills

excellent analytical and critical thinking

ability to work under pressure and meet deadlines

NOTE: This position does not provide any visa opportunities, applicants must have full working rights.

Job Type: Full-time

Salary: $68,200.00 per year

Schedule:

8-hour shift

Work (Preferred)

Example 3

Bring your proven experience managing internal audits and coaching others through their risk management journey.

Description:

A leading independent financial services firm, operating within wealth management and capital markets, is currently seeking an experienced Internal Auditor to join the team. With offices located globally, you will be in a stand-alone position reporting directly to the head of Audit situated in Canada. The purpose of the role is to assist the Company in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the efficiency and effectiveness of the organisation's risk management, control, and governance processes.

Key Responsibilities:

Have strong judgement and knowledge of ICFR.

Identify opportunities to streamline tasks and liaise with external and internal stakeholders.

Ensure tasks are completed in a timely manner and adhere to department standards.

Coach team members in areas where the candidate is the subject matter expert.

Willing to travel for approximately 10% of the time, if required.

Skills & Expertise Required:

Professional accounting and/or audit designation preferred (CIA, CPA, CMA, CGA or CA)

Minimum of 2–3 years post-qualification experience in an audit role.

CISA designation and/or knowledge of IT audit procedures are considered a significant asset.

Knowledge of ICFR (NI 52-109), IFRS and COSO framework is required.

Knowledge of TeamMate Audit+ is considered a significant asset.

Knowledge of the capital markets/brokerage industry is considered a significant asset.

Proficiency in internal audit standards is essential.

Advanced knowledge of Windows, Outlook, Excel and Word.

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply, please call Kim D'argent on 03 8628 2284 for a confidential discussion.

Job Type: Full-time

Salary: From $120,000.00 per year

Schedule:

8-hour shift

Ability to commute/relocate:

Melbourne, VIC: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)

Work (Required)

Example 4

About the role

To assist with the ongoing audit of the regulatory and compliance framework including compliance monitoring, advisory and administration responsibilities.

Make recommendations for the implementation of new systems.

Work closely with the Head of Internal Audit APAC and VP of the Legal & Regulatory team to drive the teams mandate across the Australian business.

Responsible for:

Lead the audit of the Personal Trading Policy for the Australian office, including training, system maintenance, liaising with offshore counterparts and addressing staff queries.

Assist with the maintenance of the compliance framework to ensure ongoing compliance with the conditions of the Australian Financial Services License (AFSL) obligations;

Coordination and conduct audits of external service providers;

Assist in the audit and development of compliance and risk related policies and processes;

Maintain compliance related policies, procedures and processes and assist with the review of compliance related policies in consideration of regulatory, market and/or organisational change;

Work with the team to maintain and execute the compliance monitoring program to drive an effective compliance framework including maintenance of the relevant compliance registers;

Audit of the control self-assessment process used to monitor compliance activities;

Monitor compliance with the compliance plans for each scheme and manage any issues arising from monitoring activity;

Coordination of the preparation of compliance reports to various board of directors for APAC entities.

Drive the attestation process and be responsible for its upkeep given its significance to the governance framework;

Assist the team with the variation applications for existing AFSLs and new license applications;

Assist the Compliance team to ensure that staff with AFS License and/or financial services responsibilities receive training on compliance related matters

Ensure employees have received and completed the annual compliance training;

Carry out compliance audits including management of the compliance monitoring program;

Participation in the AFSL external audits;

Manage the Compliance administration including monitoring of the various dedicated Compliance mailboxes;

About you

4+ years experience, preferably in a financial services or professional services company

Bachelor degree in business or law

Master of Laws, or equivalent

Experience filling reports with regulatory agencies

Experience managing internal AML and KYC programs, or as a consultant.

Knowledge of global compliance programs within Asset Management,

Strong communication skills, language skills a plus

Excellent organisational skills with a keen interest in administration

Ability to handle competing administrative priorities.

Job Type: Full-time

Salary: From $100,000.00 per year

Schedule:

8 hour
Location: In person

Example 5

About Us:
Craigieburn Medical & Cosmetic Centre is a leading healthcare provider known for our comprehensive medical and cosmetic services. We are dedicated to offering the highest standard of care to our community in Craigieburn, VIC. As we continue to grow and enhance our services, we are seeking an experienced Internal Auditor to join our team.

Position Overview:
We are looking for a seasoned Internal Auditor with a proven track record in the medical field. The ideal candidate will be responsible for conducting thorough audits of our internal processes, ensuring compliance with healthcare regulations, and identifying opportunities for process improvement. This full-time role is crucial for maintaining our commitment to excellence and integrity in patient care.

Responsibilities:

Conduct regular internal audits to ensure compliance with legal and industry standards.

Evaluate the effectiveness of internal controls and risk management processes.

Prepare and present reports on audit findings and recommendations.

Work closely with various departments to implement audit recommendations.

Stay updated on the latest healthcare regulations and standards.

Identify areas of potential risk and propose corrective actions.

Required Skills and Experience:

Minimum of 10 years of experience in internal auditing, specifically in the medical field.

·

Experience, especially from within Australia but also from overseas, is highly regarded. Candidates should hold relevant qualifications in fields such as accounting, finance, business, or commerce.

Immaculate written and in-person communication skills;

Excellent attention to detail, with excellent documentation standards;

Ability to communicate effectively with all levels of the business and build relationships;

Strong stakeholder engagement capability; treat everyone as a customer;

Confident, capable, high-achieving, self-sufficient and career driven;

Strategic thinker, able to think laterally to deliver effective solutions/recommendations;

Excellent data analysis skills;

Ability to manage multiple projects; and

Naturally inquisitive, and continuously strive towards quality.

Strong knowledge of healthcare regulations and standards.

Ability to work independently and as part of a team.

A commitment to ethical conduct and confidentiality.

Craigieburn Medical & Cosmetic Centre will offer you:

A competitive salary AUD 80,000 per year

Genuine career advancement opportunities;

A supportive workplace culture where great work is recognised and rewarded.

How to Apply:
If you are an experienced Internal Auditor passionate about improving healthcare processes and compliance, we would love to hear from you. Please send your resume and cover letter to the contact details provided above.

Join us at Craigieburn Medical & Cosmetic Centre and contribute to a higher standard of healthcare in our community.

This role requires a national police check to be undertaken.

Job Type: Full-time

Pay: Up to $80,000.00 per year

Schedule:

Fixed shift

Monday to Friday

Work Authorisation:

Australia (Preferred)

Work Location:
In Start Date: 01/06/2024

Example 6

Exciting opportunity for an experienced individual in Internal Auditing within the Heavy Lift & Transport Industry

Work for a successful International Company

Immediate start available

Adhoc travel within Australia and Oceania Region

Due to continued success & growth, Sarens (Australia) Pty Ltd has an exciting new opportunity within our management team, based in our Hendra Office, QLD. This position will require travel within Australia as required, along with occasional international travel. This role is responsible for all risk, business continuity and management of internal audit matters within Sarens. Reporting to the Country Manager/ Regional Director, your key role will focus on providing support and guidance internally to line managers & staff in all depts. on internal/external compliance of auditing. This role would also include duties in relation to managing Safety, Health, Environment & Quality (SHEQ) for Sarens (Australia) Pty Ltd.

Sarens (Australia) Pty Ltd is a branch of a worldwide group with headquarters in Belgium, strategically focused on special projects in mining, oil and gas, wind energy and construction works for heavy-lift and special transports with lattice boom cranes and self-propelled modular trailers. Find out more at [website]

Working closely with the Global SHEQ & Finance Directors to support & achieve the Sarens Auditing & SHEQ Strategic Plans establishing audit objectives, & implementing audit methodologies

Collecting, analysing, reporting & managing on each internal department on the finance, costs, policies & all SHEQ matters

Maintaining of ISO accreditations, and audits relating to: ISO 45001:2018 Health & Safety standard, ISO14001:2015 Environmental standard, with a strong focus on the ISO9001:2015 Quality standard

Auditing & managing the regional control of documents, records and associated systems

Reporting to management on all risk management principles

Drive continuous improvement by conducting worksite/ workplace inspections and audits

Lead incident investigations & submit quality reports within short timeframes

Qualifications & Experience MUST HAVE

Bachelor Degree or Lead Auditor qualifications & certification of Cert IV or higher (with recent valid updates eg: compliance with 3 ISO standards: 9001,14001 & OHSAS see above). Preferred Qual Lead Auditor ISO 45001:2018 Occ H & S Systems

Work Health & Safety of Diploma or higher (with recent valid updates for currency)

Unrestricted driver's license current at all times

Current First Aid & CPR

A sound knowledge of current legislation, standards, policies and guidelines

Minimum of 5 years' recent experience in Auditing within a simular industry

Have the ability to work efficiently under pressure and adhere to deadlines

Excellent oral and written communication + organisational skills

Exposure to the projects & construction or crane industry - advantageous

Sarens offer to you

95-110K Salary (incl super) salary package determined on relevant experience & formal quals

m/v allowance or company m/v to be discussed

Great opportunity to work in an all-round function

Training and development opportunities

Being part of a smaller Australian branch from an international group will give you a chance to work with people of all nations

To Apply

Resume + detailed cover letter covering the selection criteria above & the reason why you would be successful in this position.

Job Type: Full-time

Salary: $95,000.00 $109,999.00 per year

Schedule:

Monday to Friday

Weekend availability

Ability to commute/relocate:

Hendra QLD: Reliably commute or planning to relocate before starting work (Preferred)

Work (Preferred)

Our mission

Read our editorial guidelines

Internal Auditor job summary

A great job description starts with a compelling summary of the position and its role within your company. Your summary should provide an overview of your company and expectations for the position. Outline the types of activities and responsibilities required for the job so job seekers can determine if they are qualified, or if the job is a good fit.

Example of an Internal Auditor job summary

If you’re as creative as you are analytical, we need you to join our financial management team as an Internal Auditor. You’ll be responsible for creating, from scratch, an internal auditing system that detects and tracks mistakes in data, streamlines risk assessment, creates criteria for initiating audits and analyses data for reasonable conclusions. We need an innovative, forward-thinking professional who doesn’t mind digging into data and searching for potential loopholes and vulnerabilities. We offer a competitive salary and excellent benefits. The ideal candidate will have a background in accounting and auditing as well as a professional certification.

Internal Auditor responsibilities and duties

The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organisation and who the employee reports to.

Test the operation and tweak the design of existing financial controls
Maintain and cultivate a primary inventory of our businesses policies, practices and processes
Improve customer care by initiating improvements to the financial control and auditing process
Perform inquiries and testing as needed to identify and resolve vulnerabilities
Develop new audit programs to ensure adequate financial controls
Plan internal client meetings and oversee financial disclosures
Make recommendations to financial management about software, policies and audit triggers
Create and update internal audit plan

Internal Auditor qualifications and skills

Next, outline the required and preferred skills for your position. This may include education, previous job experience, certifications and technical skills. You may also include soft skills and personality traits that you envision for a successful hire. While it may be tempting to include a long list of skills and requirements, including too many could dissuade qualified candidates from applying. Keep your list of qualifications concise, but provide enough detail with relevant keywords and terms.

2+ years’ experience in internal auditing
CPA or CIA certification
Excellent critical thinking and problem-solving skills
Strong organisational and project management skills
Firm understanding of Sarbanes-Oxley Act, Section 404
Knowledge of accounting best practices
Strong computer skills
Ability to learn industry standards

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Job Description Examples

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Internal Auditor Job Description: Top Duties and Qualifications

Internal Auditor job title

Internal Auditor Job Description Examples:

Example 1

Example 2

Example 3

Example 4

Example 5

Example 6

Find your next great Internal Auditor on Indeed

Internal Auditor job summary

Example of an Internal Auditor job summary

Internal Auditor responsibilities and duties

Internal Auditor qualifications and skills

Hire your next Internal Auditor today

Job Description Examples

Internal Auditor Job Description: Top Duties and Qualifications

Internal Auditor job title

Internal Auditor Job Description Examples:

Example 1

Example 2

Example 3

Example 4

Example 5

Example 6

Find your next great Internal Auditor on Indeed

Internal Auditor job summary

Example of an Internal Auditor job summary

Internal Auditor responsibilities and duties

Internal Auditor qualifications and skills

Hire your next Internal Auditor today

Job Description Examples

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