External Auditor
About this job
Position Overview
We are looking for a detail-oriented and analytically minded External Auditor to join our team and deliver high-quality audit and assurance services to a diverse portfolio of clients. In this role, you will be responsible for evaluating financial statements, assessing internal controls, and ensuring compliance with regulatory and statutory requirements. The ideal candidate brings a strong foundation in accounting principles, excellent communication skills, and the ability to manage complex engagements with professionalism and integrity. This role suits an experienced professional who thrives in a dynamic environment and is committed to upholding the highest standards of financial accuracy and governance.
Key Responsibilities
Plan, coordinate and conduct external audit engagements from inception through to completion, ensuring all work is delivered within agreed timelines and budgets
Examine and evaluate financial statements, records and reporting systems to ensure accuracy, completeness and compliance with applicable accounting standards and regulatory requirements
Identify, assess and communicate financial risks to clients, providing practical recommendations to strengthen internal controls and governance frameworks
Collect, analyse and interpret financial data to assess the trading effectiveness, cost structures and overall financial standing of client organisations
Prepare clear and concise audit reports, management letters and financial statements for directors, shareholders and statutory bodies
Evaluate the cost-effectiveness and risks associated with operational processes, policies, activities and systems, recommending improvements where appropriate
Establish audit objectives and design tailored audit methodologies, procedures and report criteria in line with Australian Auditing Standards
Assist clients with taxation planning, equity and debt management, and issues relating to securities and financial instruments
Review, reorganise and help implement budgetary controls and accounting systems, including computer-based and cloud-based platforms
Liaise with client management, legal teams and regulatory bodies in a professional manner throughout the audit process
Monitor changes in relevant legislation, accounting standards and industry practices to ensure ongoing compliance and service quality
Contribute to business development activities, including proposals, client presentations and the maintenance of strong professional relationships
Required Qualifications & Skills
Bachelor's degree in Accounting, Finance or a related discipline
CPA Australia or Chartered Accountants Australia and New Zealand (CA ANZ) qualification, or working towards completion
Minimum 2–4 years of experience in external audit or public practice
Solid understanding of Australian Auditing Standards (ASAs), the Corporations Act 2001, and AASB accounting standards
Proficiency in audit management software and accounting platforms such as CaseWare, MYOB, or Xero
Strong analytical and problem-solving skills with a high level of attention to detail
Demonstrated ability to assess financial risks and devise effective control recommendations
Excellent written and verbal communication skills, with the ability to present complex findings clearly to both financial and non-financial stakeholders
Sound knowledge of taxation legislation, financial reporting obligations and corporate governance requirements
Proven ability to manage multiple engagements simultaneously while maintaining accuracy and meeting deadlines
High level of professional integrity, ethical judgement and discretion when handling sensitive financial information
Preferred Qualifications
Registered Company Auditor (RCA) status or eligibility to apply
Experience auditing clients in specialised industries such as financial services, not-for-profit, or government sectors
Postgraduate qualification such as a Master of Professional Accounting or MBA
Familiarity with data analytics tools (e.g. IDEA, Power BI) used to enhance audit efficiency and insight
Experience in a mid-tier or Big Four public accounting firm
Knowledge of International Financial Reporting Standards (IFRS) and their application within Australian entities
Why Join Us?
Be part of a collaborative and supportive team culture that values professional growth, continuous learning and work-life balance
Access structured career development pathways, including support for ongoing professional development and continuing education requirements
Enjoy flexible working arrangements, including hybrid options, to help you perform at your best
Receive a competitive remuneration package including superannuation, performance incentives and access to an employee benefits programme
Work with a varied and stimulating client base across multiple industries, broadening your expertise and building a well-rounded professional profile
Job Details
Job Type: Full-time, Permanent
Work Schedule: 8-hour shift
Salary: $70,000 – $120,000 per year + Super
Market insight
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The employer lists $70,000 – $120,000 for this role at AI Talent Pty Ltd in Sydney. For comparison, the local market median is about 122 949 $ based on 33 similar offers.
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