Senior Financial & Internal Audit Analyst

The Senior Financial & Internal Audit Analyst evaluates the design and effectiveness of internal controls over financial reporting and supports risk assessment initiatives. This role conducts detailed audit procedures, reviews transactions, and assesses compliance with policies and accounting standards. The analyst liaises with business stakeholders, summarises audit findings, and provides actionable recommendations for operational improvement. They prepare and review financial reports, support external audits, and participate in continuous system improvements and financial analysis. Effective communication, organisational skills, and technical expertise in IFRS and ASNPO frameworks are essential for success. The position requires collaboration with internal teams and external auditors, fostering a culture of ongoing learning and risk management.