Audit Senior


职务名称: FedEx Express APAC
Job Title: Audit Senior
职务申请 ID: RC117422
Matraville, 新南威尔士 Australia

类别: Finance
职务类型: Regular
发布结束日期: 2019-01-21

To investigate, document, test and evaluate internal controls and prepare formal reports related to worldwide integrated financial, operational and information system audits and special projects.

Education: Bachelor's degree or equivalent preferably in Accounting, Finance, Business Administration, Engineering or Information Systems. CA, CPA, CIA, CISA or Masters Degree preferred.
Experience: Five (5) years of professional experience in internal audit, public accounting. Finance, engineering and/or information systems analysis/planning.

Job Responsibilities Include:  

  • Performing audit risk analysis and audit plans in accordance with department standards  
  • Review the assessment of risk and the adequacy of controls to mitigate significant risks  
  • Work with business process owners and management to build innovative control practices  
  • Perform formal Project Risk Assessments  
  • Conduct and participate in interviews with all levels of personnel as required to complete audit assignment  
  • Conduct meetings with management to discuss issues and develop action plans 

Minimum Requirements:  
  • Bachelor’s degree, preferably in Accounting, Finance, Business Administration or Information Systems  
  • Minimum of five years’ work experience  
  • Experience must be directly related to internal audit, public accounting (Big Four experience preferred) or finance  
  • CPA, CIA, CISA, CFE or Masters Degree is a plus  
  • Knowledge of auditing, accounting, or finance is essential. Competence in MS office especially Word & Excel essential. Knowledge and actual experience in data analytics will be an advantage.  
  • Strong human relations, analytical skills, fluent oral and written communications in English are required, and additional Asian language an advantage  
  • Willing to travel (around 30% of business hours)  
  • Applicants with less experience may be considered for the position of Internal Auditor role


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