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Internal Auditor- Governance and Risk Advisory


Governance and Risk Advisory



Job type:

Full Time


About Us
Moore Australia (WA) is part of the Moore Australia national and Moore Global networks. We specialise in providing highly personalised, expert and commercially astute audit, assurance, accounting, tax, advisory and local government services to clients.

Our Australian network of independent firms enables us to share expertise, knowledge, and best practice to ensure our clients receive the best advice and highest quality of service wherever they choose to do business. We are part of the Moore Global network which is made up of 240 member firms, in 113 countries giving our clients access to experts and specialists around the world.  

​At Moore Australia, our purpose is to help people thrive – our clients, our team, and the communities that we live and work in. We understand that people are the nature of our business and as such, like to provide a friendly and professional environment for both our clients and team members.

The Opportunity
Due to growth in our Governance and Risk Advisory services, we are seeking a suitably qualified Senior Internal Auditor to join the team. An integral member of the team, this position works autonomously and provides high-level support on governance, risk management, internal audit, quality assurance and better practice advice to our valued clients. This position is also responsible for providing guidance and mentoring to junior members of the team.  
Key accountabilities will include, but is not limited to:

  • leading multiple client engagements and supervision of staff and is responsible for budget and quality and timeliness of client deliverables.
  • conducting meetings either face to face or remotely with clients.
  • reviewing client business processes and analysing their documentation to improve their processes.
  • ensuring clients are following legislative requirements and give guidance on better practice approaches.
  • prepare detailed reports on the results of our work which will be presented to Boards and Audit Committees.
  • assist the team with the preparation of client proposals.
  • assist with the preparation and delivery of client workshops.
  • identifying business development opportunities for the team and Moore Australia.

About You
  • You are Tertiary Qualified in commerce, accounting, IT, Business Management, Psychology.
  • Have a minimum of three years within a similar position.
  • Competent in using Excel and other Microsoft Office products.
  • High level written and verbal communications skills.
  • Sound judgement, critical thinking and analytical skills are vital to enable you to successfully perform risk, governance or internal audits.
  • You will also possess a high level of initiative and organisational skills, able to manage work for a variety of clients to achieve deadlines.
  • Your key strengths will be your highly collaborative approach which enables you to build networks and to establish trusting business relationships.
  • A current national police clearance (within six months), Australian working rights and an ability to travel to various locations are essential.
Moore Culture and Benefits
Working with great people, our door will be open to rewarding work experiences within a genuinely professional environment. We celebrate your achievements, your individuality and your choices.

Some Moore benefits include: 
  • Paid Study Leave
  • CA Program Financial Support 
  • Paid professional membership fees
  • Mentoring
You will have access to Global and progressive professional development programs to help you succeed in your career – not to mention, we offer a range of social and wellbeing activities. 

We embrace diversity and are committed to providing equal employment opportunities for all. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, or any other characteristic protected by law. 

Assistance or accommodation during the application process because of a disability, is available upon request.

Moore Australia (WA) is dedicated to providing a safe working environment and is adhering to all government restrictions relating to COVID-19.

Apply Now
To apply for our Internal Auditor - Governance and Risk Advisory position, please attach a cover letter addressing our criteria along with your current resume. Australian Citizen or permanent residence evidence will be requested on application, along with relevant qualifications, references, and a police clearance (obtained within the last six months).

Applications must include:
* Resume and Cover letter
* Relevant Education Certifications  

* Official Australia or Perm Resident documentation
* Statement addressing selection criteria (maximum 3 pages) 

We will contact you if your application successfully progresses.